Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
10/06/2022
Voucher No
IAY/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
56,260
Particulars
PAID TO SRI JHASKETAN PRADHAN, OWNER OF THE VEHICLE BEARING NO. OD-15Q7295 AS HIRING CHARGES OF APRIL-2022 AND MAY-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.: 21585 Letter/Advice Date :10/06/2022
56,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 01:19:14 AM.