Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
National Rural Livelihood Mission
Voucher Date
19/07/2022
Voucher No
NRLM/2022-23/P/70
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
101 - District Panchayat Programmes
01 - Salaries
Amount (in Rs.) (in Rs.)
958
Particulars
BEING PAYMENTY M,ADE TO A#47C NO-10722647034 OF BANDHU TOPPO DRIVER OF DRDA SNG TOWARDS PAYMENT OF HSD FUEL POURED DURING FIELD VISIT OF PD DRDA SUNDARGARH ON DT. 11-07-2022 SUBMITTED BILL NO-0504 DT. 11-07-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 10722635914 Cheque No : 361476 Cheque Date : 01/07/2022
958
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:58:57 AM.