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 :
Kayan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2023
Voucher No
OWN/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO LAXMINARAYAN MAHALA,PEO TOWARDS PAYMENT FOR ORGANIZATION OF GP LEVEL SPORTS COMPITITATION KABADI AND CONDUCT OF SPECIAL GRAMA SABHA IN VIEW OF MENS FIH HOCKEY WORLD CUP-2023.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:022041252516 Cheque No: Cheque Date : Letter/Advice No.: 270 Letter/Advice Date :07/01/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 25 Jun 2024 05:02:40 AM.