Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
13/12/2022
Voucher No
BPGY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
44,565
Particulars
PAID RS., 30000TO MRS. SABITA BARA OWNER OF THE HIRED VEHICLE BEARING NO. OD26D9996 FOR THE MONTH OF NOV-2022 RS. 14565 TO DISTRICT MANAGER TDCCOL, NUAPADA TOWARDS COST OF 160 LTR HSD DISEL TO HIRED VEHICLE NO, OD26D9996 DURING THE MONTH OF NOV-2022 THROUGH E-TRANSFER #47 RTGS IN BENEFICIARIES SB ACCOUNT
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.: 008926 Letter/Advice Date :13/12/2022
44,565
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:29:03 AM.