Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dasarathapur
Village Panchayat & Equivalent :
Rahasoi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/04/2022
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.)
27,200
Particulars
EXPENDITURE MADE TOWARDS MAINTETENACE OF DIFFERENT ROAD OF RAHASOI GP 1.RAHASOI HARIJANASAHI TO PRAFULLA MALIK HOUSE TO JENA SAHI. 2.BRUNDABANPUR MALIK SAHI ROAD 3.JAGANNATHPUR SETHY SAHI 4.CHAMPA MALIK SAHI TO BADASINGHA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
27,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 01:51:58 AM.