Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
16/08/2022
Voucher No
IECTRNCB/2022-23/P/64
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
145,437
Particulars
PAID TO SMT SUNITA MAHARANA, JE TOWARDS FIXING CORRIDOR TILES OUT SIDE WEATHER COAT PAINTING, CONST. OF SCIENCE PARK AT NIGHAMANIGUDA HIGH SCHOOL OF PADMAPUR GP UNDER SMART SCHOOL VIDE CRNO-373,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 2344 Letter/Advice Date :16/08/2022
145,437
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 02:34:43 AM.