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/174
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
1,730
Particulars
Transfer Labour Cess to OBOC, BBSR towards installation of Smart Pannel in Smart Class room-I and II with sound system at UGHS of Dalapatiguda GP vide CR No-537#4721-22 (1st RA and Final)
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.: 227 Letter/Advice Date :27/07/2022
1,730
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:54:30 AM.