Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
08/05/2023
Voucher No
PPD/2023-24/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
7,000
Particulars
DEPOSIT OF 2 GOODS AND SERVICE TAX DEDUCTED FROM TENDER WORK BILL EXECUTED BY M#47S KISHORI FURNITURE MAIN ROAD SEMILIGUDA THORUGH CHQ NO 000695 DT 04-05-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:163201002066 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :08/05/2023
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:19:02 AM.