Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Baripada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
29/07/2022
Voucher No
SFC/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
108,164
Particulars
PAID TO SRIHARI SANTRA,GPTA TOWARDS PAYMENT TO VENDOR AND LABOUR FOR REPAIR AND RENOVATION OF PRESIDENT AND VICE-PRESIDENT OFFICE CHAMBER UNDER DRDA,MBJ
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:150201000466 Cheque No: Cheque Date : Letter/Advice No.: 144 Letter/Advice Date :21/07/2022
107,083
Deduction
Deduction
1,081
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:40:02 AM.