Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
Phiringia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2023
Voucher No
OWN/2022-23/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
55,000
Particulars
PAID TO M#47S HARAPRIYA OFFSET PRINTER , K.NUAGAON RS - 15500 AND M#47S ALIBHA AGENCY , PHULBANI RS - 42500 FOR EXPENDITURE MADE TOWARDS PURCHASE OF PRIZES AND TROPHIES FOR BLOCK LEVEL SPORTS MEET 2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:084027036351 Cheque No: Cheque Date : Letter/Advice No.: 474 Letter/Advice Date :04/03/2023
55,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 11:59:14 AM.