Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Rajgangpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/06/2022
Voucher No
OWN/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
26,460
Particulars
PAID TO BM HDFC BANK TOWARDS E TRANSFER OF FUND TO THE ACCOUNT OF DGITAL INDIA, BIKAS BARIK AND DIPAK BISWAS FOR VOUCHER AND CASH BOOK BINGING CHARGES AND PURCHASE OF NEW CHAIR AND ALMIRAH LOCK REPARING CHARGES
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100327556736 Cheque No: Cheque Date : Letter/Advice No.: 766 Letter/Advice Date :19/05/2022
BM HDFC BANK, RAJGANGPUR
26,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 10:31:44 PM.