Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MO KUDIA
Voucher Date
16/03/2023
Voucher No
BPGY/2022-23/P/6
Account Head
Expenditure Heads
2216 - Rural Housing
102 - Construction of Houses
MK - MO KUDIA
Amount (in Rs.) (in Rs.)
283,500
Particulars
PAID TO OSCAR GRAPHICS, BPT TOWARDS PRINTING AND FIXING OF FLEX HOARDING AT BLOCK AND DIST HQS UNDER RH SCHEME. OSCAR GRAPHICS- RS 281097 AND 1 TDS- RS 2403.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:84022364945 Cheque No: Cheque Date : Letter/Advice No.: 1401 Letter/Advice Date :10/03/2023
283,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:59:18 AM.