Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Marsaghai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/11/2022
Voucher No
OWN/2022-23/P/196
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
536,573
Particulars
Credited to the account of J.E Marshaghai Block 3 (Prajna Mohanty, J.E) towards payment for const. of Civil work of Garajanga H#47s, Garajanga in C.R No.148#472022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
140
Deduction
Deduction
1,138
Deduction
Deduction
5,500
Deduction
Deduction
5,500
Letter/Advice
Account Type:Bank Account No.:40574686778 Cheque No: Cheque Date : Letter/Advice No.: 5556 Letter/Advice Date :24/11/2022
524,295
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:58:53 AM.