Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/09/2022
Voucher No
OWN/2022-23/P/49
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
8,779
Particulars
PAID TO LINGHRAJ SHA TOWARDS FUEL COST HIRE CHARGES OF VEHICLE RECEIVED FLAG FROM SUNDARGARH FIEKD AND FIELD VISIT FOR AMRIT SAROVAR BY AEE OF RS 5275 AND PAID TO SMAE EXPERT PVT LTD TOWARDS TDS CHARGES OF 240 AND 1022-23 26A 4A 2122 RS 3304
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11565257373 Cheque No: Cheque Date : Letter/Advice No.: 3007 Letter/Advice Date :23/09/2022
8,779
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 08:57:07 PM.