Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
AWC BUILDING
Voucher Date
01/01/2023
Voucher No
AWC/2022-23/P/2
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
116,423
Particulars
PAID TO SUDHIR KUMAR SAHOO,VEHICLE OWNER OD-14P-7532 SCORPIO TOWARDS VEHICLE HIRING CHARGES FUEL CHARGES FOR THE PERIOD JANUARY-2022 TO MARCH-2022 IN MGNREGS SECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:33942759008 Cheque No: Cheque Date : Letter/Advice No.: 66 Letter/Advice Date :01/01/2023
116,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 01:16:00 PM.