Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/01/2023
Voucher No
IECTRNCB/2022-23/P/143
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
26,000
Particulars
PAID TO RAJESH KUANR, RAJESH BARGE, SURENDRA BANCHHOR, DAILY WAGES PEONS AND MAHENDRA SAHU, DAILY WAGES DRIVER TOWARDS PAYMENT FOR THE MONTH OF DEC-2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 10455632697 Cheque No : 955354 Cheque Date : 03/01/2023
26,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:37:33 AM.