Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Chasakhanda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/01/2023
Voucher No
OWN/2022-23/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
20,000
Particulars
PAID TO RAJIB MALIK,PEO TOWARDS EXPENDITURE FOR CONDUCT OF SPECIAL GRAMSABHA AND ORGANIGATION OF GP LEVEL SPORTS COMPITITATION KABADI FOR MENS FIH HOCKEY WORLD CUM-2023
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:01051010104600 Cheque No: Cheque Date : Letter/Advice No.: 25 Letter/Advice Date :11/01/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 26 Sep 2024 02:02:19 AM.