Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Subdega
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
01/08/2022
Voucher No
5THSFC/2022-23/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.) (in Rs.)
143,478
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS ENCLOSED FOR THE WORK IMPROVEMENT OF GOVT HIGH SCHOOL AT KARAMDIHI--C-R NO.--01-2020-21--CHEQUE NO- 14637 DT.- 15.12.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 14637 Letter/Advice Date :01/04/2022
140,320
Deduction
Deduction
1,421
Deduction
Deduction
59
Deduction
Deduction
1,421
Deduction
Deduction
257
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 09:32:00 PM.