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 :
Bijatala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
26/07/2022
Voucher No
SFC/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
52 - STATE FINANCE COMMISSION
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO SRI KARTIKESWAR NAIK JE TOWARDS DG SET INSTALLATION UNDER IMPROVEMENT#47RENOVATION OF CHC BIJATALA FOR URGENT COVID-19 WORKS AS PER 4#47N AND REPORT OF SUPDT IN CR NO 01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32679091692 Cheque No: Cheque Date : Letter/Advice No.: 2792 Letter/Advice Date :26/07/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:41:38 AM.