Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
27/07/2022
Voucher No
OWN/2022-23/P/172
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
1,800
Particulars
Transfer Labour Cess to OBOC, BBSR and Work Contingency to BDO, Mathili through PFMS Ch.No-26119 dtd-12.05.2022 towrads Const.of Facility Center at GP office Pangam GP vide CR no-99#4721-22 (2nd RA)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100491749211 Cheque No: Cheque Date : Letter/Advice No.: 226 Letter/Advice Date :27/07/2022
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:36:15 PM.