Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2022
Voucher No
OWN/2022-23/P/66
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,890
Particulars
PAID TO DINA BANDHU PURAN AND RAJENDRA KU SAHU RENT TOWARDS RENT AND TEBLE CHAIRE AND SOUND FLEX BANNER WATER ALLOTED ETC FOR AARDIKA AMRIT MAHOSTAV AT LATHIKATA
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.: 3106 Letter/Advice Date :02/11/2022
32,890
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:30:48 PM.