Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Laxmipur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
01/07/2022
Voucher No
SFC/2022-23/P/6
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
458,300
Particulars
AS PER SANCTION ORDER NO 1039 DATED 30.04.2022 OF BDO LAXMIPUR TRANSFER THE FUND TO THE ELECTION ACCOUNT OF BDO LAXMIPUR TOWARDS EXPENDITURE IN PRI-ELECTION 2022 PROCESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:55888 Cheque No: Cheque Date : Letter/Advice No.: 1062 Letter/Advice Date :06/05/2022
458,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:37:41 AM.