Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Village Panchayat & Equivalent :
Uttarpratap
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/03/2023
Voucher No
OWN/2022-23/P/9
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
53,040
Particulars
PAYMENT RS 23030 TOWARDS HONNORRIA OF SARAPANCH#38NAIBSARAPANCH,RS 28560 TOWARDS HONNORIA OF WARD MEMBERS,RS 800 FOR CLEANING OF GP OFFICE PREMISES ON THE EVE OF INDEPENDANCE DAY,RS 550 TOWARDS GYAN MANDIR JARAKA FOR XEROX #38 BUYING OF CASH BOOK DT 09.11..2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
53,040
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 24 Jun 2024 09:38:43 AM.