Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
13/05/2022
Voucher No
OWN/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
442,595
Particulars
REFUNDED TO CCSO-CUM-DISTRICT MANAGER,OSCSC LTD,JEYPORE K FOR PAYMENT OF ADDITIONAL DEALERS MARGIN OF RS.10#47- PER QUINTAL TO THE FAIR PRICE SHOPS AS RECEIVED EARLIER AS PER ORDER AT PAGE NO-N,7 OF FILE NO-XXIII-3,2022 VOL-IV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCIOB0K1940 Cheque No: Cheque Date : Letter/Advice No.: 1536 Letter/Advice Date :13/05/2022
442,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:52:41 AM.