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/3
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
78 - AWCBUILDING
Amount (in Rs.) (in Rs.)
97,003
Particulars
PAID TO RAJESWARI SAHOO VEHICLE OWNER OD-14L-8282 TOWARDS ENGAGEMENT OF VEHICLE IN MGNREGS SECTION HIRING AND FUEL CHARGES FOR THE PERIOD JANUARY-2021 ,FEBRUARY-21 AND MARCH-2021.
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.: 67 Letter/Advice Date :01/01/2023
97,003
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:08:17 AM.