Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/05/2022
Voucher No
PPD/2022-23/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
280,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS SAHU GENERAL STORE MANUMUNDA TOWARDS EXP ON SUPPLY OF CHAIR AND TABLE RELATING TO THE PS MEETING PROCEEDING ON DT 12.03.2022 OUT OF MISC ACCOUNT THROUGH NEFT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date : Letter/Advice No.: 1359 Letter/Advice Date :23/05/2022
280,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 03:35:53 AM.