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
MO KUDIA
Voucher Date
24/11/2022
Voucher No
BPGY/2022-23/P/3
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
398,947
Particulars
PAID RS. 398947 TO KSHITI BHUSAN BISWAL, OWNER OF THE HIRED VEHIOCLE NO. OD-17-H-4848 TOWADS MONTHLY HIRE CHARGES OF VEHICLE INCLUDING COST OF HSD USED FOR THE MONTH OF JAN-2022 TO AUG-2022 THROUGH E-TRANSFER #47 RTGS IN BENEFICIARY SB ACCOUNT AT HDFC, KH. ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3851930173 Cheque No: Cheque Date : Letter/Advice No.: 008925 Letter/Advice Date :24/11/2022
398,947
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:32:12 AM.