Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
02/12/2022
Voucher No
WODC/2022-23/P/51
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
57 - Infrastructure
Amount (in Rs.) (in Rs.)
495,096
Particulars
PAID TO 1 MS DOORDARSHAN RKL RS119800 2.MAA TARINI HARDWARE RS 249996 3 THE LAW AGENCY CUTTACK RS114300 TOWARDS COST OF LUMINIOUS INVERTOR SAMSUNG LANDS BATTERY STEEL SHELFES ALINAL LAW BASE ETC 60-1718
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:11565257930 Cheque No: Cheque Date : Letter/Advice No.: 3655 Letter/Advice Date :31/12/2022
484,096
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:53:44 PM.