Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
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
19/10/2022
Voucher No
IECTRNCB/2022-23/P/71
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
78,184
Particulars
PAID TO SMT SUBHRALEEN ROUTRAY, JE RWSS TOWARDS CONST. OF COMMUNITY SANITARY COMPLEX IN BLOCK PREMISES FROM AVAILABLE WORK CONTINGENCY OF SMART SCHOOL SCHEME VIDE CRNO-1,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 3154 Letter/Advice Date :19/10/2022
78,184
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:21:44 PM.