Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/10/2022
Voucher No
IAY/2022-23/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
58,000
Particulars
PAID TO SRI JHASKETAN PRADHAN, OWNER OF THE VEHICLE BEARING NO. OD-15Q7295 AS HIRING CHARGES OF JULY AND AUGUST-2022 DIRECTLY IN HIS ACCOUNT THROUGH FTO .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:RHPFMS Cheque No: Cheque Date : Letter/Advice No.: 24900 Letter/Advice Date :01/10/2022
58,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:45:39 PM.