Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2022
Voucher No
OWN/2022-23/P/85
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
23 - Major Works
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID ON DTD. 23-08-2022 TO M R SAHOO, GPTA TOWARDS IMPROVEMENT OF SCHOOL AMBIENCE AT G.C. HIGH SCHOOL, RAIRAKHOL VIDE CR NO.05 OF SSA 2020-21 (PARTIAL PAYMENT)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3544613870 Cheque No: Cheque Date : Letter/Advice No.: 2694 Letter/Advice Date :23/08/2022
250,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:40:58 PM.