Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Chikiti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/06/2022
Voucher No
OWN/2022-23/P/7
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
S5 - SECURITY DEPOSIT
Amount (in Rs.) (in Rs.)
308,143
Particulars
REFUND OF SD TO 12 NOs, OF BENEFICIARIES UNDER DIFFERENT DEVELOPMETNAL PROJECTS VIZ Scheme- 4TH SFC, MLA LAD, MP LAD, SPF, CGF, CC ROAD, SRC PHAILIN, INCENTIVE AND BRGF.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40464964572A Cheque No: Cheque Date : Letter/Advice No.: 872079 Letter/Advice Date :24/06/2022
308,143
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 11:17:39 AM.