Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/08/2022
Voucher No
OWN/2022-23/P/39
Account Head
Expenditure Heads
2215 - Water Supply and Sanitation
102 - Maintenance and Repair of Tube-wells
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
3,000,000
Particulars
PAID TO DWSM,SUNDARGARH 5thSFC ACCOUNT No 087601001354 ICICI,SUNDARGARH IFSC CODE ICIC0000876 TOWARDS DEPOSIT OF SFC PS SHARE FUND FOR THE YEAR 2021-22 Rs 3000000.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Misc521110210000137 Cheque No: Cheque Date : Letter/Advice No.: 3324 Letter/Advice Date :08/08/2022
3,000,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:28:56 AM.