Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/04/2023
Voucher No
PPD/2023-24/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
18,000
Particulars
DEPOSIT OF 2 GOODS AND SERVICE TAX DEDUCTED FORM TENDER WORK BILLS EXECUTED BY AJAY SOLAR POWER BHUBANESWAR UNDE CER NALCO THROUFH CHQ NO 000693 DT 10-04-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201002066 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :11/04/2023
18,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:45:54 PM.