Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/04/2022
Voucher No
OWN/2022-23/P/4
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
63,355
Particulars
PAID TO COMPLETE SOLUTION POINT TOWARDS Formating CHARGES RAM ETC AM FEBRICATION AND CONSTRUCTION TOWARDS COST OF GREEL DOOR JAY JAGGANATH OF FERTILIZER TOWARDS COST OF OFICIAL TOWEKL ELECTRICITY SANJAY DAS FOR CASH BOOK COST P MISHRA FOR INTERNET CHARGES
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 :01/01/1900 Letter/Advice No.: 1334 Letter/Advice Date :12/04/2022
63,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:07:03 PM.