Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Podia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
18/03/2023
Voucher No
OWN/2022-23/P/87
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
100,000
Particulars
Transfer of fund to B.K Mohapatra , TC and other vendors towards repair and Maintenance of multi Purpose Flood Shelter Girkanpalli vide CR No-35-2021-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:203010100018547 Cheque No: Cheque Date : Letter/Advice No.: 288 Letter/Advice Date :18/03/2023
OBOCWWB
1,000
Letter/Advice
Account Type:Bank Account No.:203010100018547 Cheque No: Cheque Date : Letter/Advice No.: 288 Letter/Advice Date :18/03/2023
BLOCK CONTINGENCY AC
1,000
Letter/Advice
Account Type:Bank Account No.:203010100018547 Cheque No: Cheque Date : Letter/Advice No.: 288 Letter/Advice Date :18/03/2023
98,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 04:34:54 PM.