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
Own Resource
Voucher Date
01/08/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
397,413
Particulars
PAID BY TRANSFER CREDIT IN THE ACCOUNTS OF BENEFICIARIES AS ENCLOSED FOR THE WORK REPAIR AND MAINTENANCE OF CANTEEN AT BLOC PREMISES--C-R NO.--18-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11728618985 Cheque No: Cheque Date : Letter/Advice No.: 167 Letter/Advice Date :02/05/2022
389,264
Deduction
Deduction
3,935
Deduction
Deduction
3,935
Deduction
Deduction
279
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:50:58 PM.