Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
15/11/2022
Voucher No
OWN/2022-23/P/208
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
334,300
Particulars
PAID RS. 325801 TO AMRESH CHANDRA DAS AND TRANSFER RS. 8499 TO MISC ACCOUNT OF THE BLOCK FOR DEPOSIT OF IT AND GST IT-2833 AND GST-5666 TOWARDS SUPPLY OF DESKTOP AND LAPTOP TO UGHS CHULABHAT, KERMELI AND AMANARA VIDE INVOICE NO. 77,78 AND 80 DTD. 12.01.2022 UNDER HIGH SCHOOL TRANSFORMATION PROGRAMME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:922010040764560 Cheque No: Cheque Date : Letter/Advice No.: 215477 Letter/Advice Date :15/11/2022
334,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:58:05 AM.