Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/06/2022
Voucher No
OWN/2022-23/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,002
Particulars
PAID TO SATYA BHUSAN BISWAL, GPEO TOWARDS COST OF HOUSEKEEPING ITEMS AND SANITARY ITEMS FOR AHAR CENTER USE ONLY. VIDE FILE NO. IIIG-04-2020 AND ADVICE NO. 111 DATE 09.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30408142407 Cheque No: Cheque Date : Letter/Advice No.: 111 Letter/Advice Date :09/06/2022
4,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:41:37 PM.