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
16/03/2023
Voucher No
OWN/2022-23/P/80
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
14,916
Particulars
PAID TO ADMINISTRATOR , TPSODL , PHULBANI FOR ELECTRICITY BILL CHARGES OF THE CONFERENCE HALL , PANCHAYAT SAMITI OFFICE , PHIRINGIA FROM DT - 20.01.2023 TO 20.02.2023
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.: 611 Letter/Advice Date :16/03/2023
14,916
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:25:36 AM.