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
22/12/2022
Voucher No
BPGY/2022-23/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
138,060
Particulars
PAID RS. 138060 TO M#47S KAVITA SUPPLIER, TITLAGARH THROUGH E-TRANSFER #47 RTGS IN BENEFICIARY ACCOUNT AGAINST INVOICE NO. 432 TD. 01.10.2022 TOWARDS SUPPLY OF STICKERS SHEET CALENDER FILE NO. RH-01#4712#472021
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.: 008927 Letter/Advice Date :22/12/2022
138,060
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:42:44 AM.