Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
G.Udayagiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
31/05/2022
Voucher No
SFC/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
30,098
Particulars
PAID AND DEPOSITED TO THE SB AC OF MLALAD FOR DEPOSIT OF GST AMOUNT FOR CONSTRUCTION OF BDO QUARTER AND CONSTRUCTION OF BLOCK BUILDING AND CONFERENCE HALL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30692207764 Cheque No: Cheque Date : Letter/Advice No.: 1286 Letter/Advice Date :31/05/2022
30,098
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:50:53 PM.