Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Kujang
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
30/11/2022
Voucher No
IECTRNCB/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
3,861,240
Particulars
BEING THE AMOUNT PAID TO SARAPANCH KUJANGA GP AND 8OTHERS TOWARDS FREE KITCHEN DURING FLOOD -2022. KUJANGA GP-240520,MALLASAHI GP-122560,ZILLANASI-1233040, TALAPADA-5960,BADABALIKANI-648280,KATHAKOT-979140,HANSURA-308140 AND SAILO-323600
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100099043410 Cheque No: Cheque Date : Letter/Advice No.: 109 Letter/Advice Date :30/11/2022
3,861,240
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 12:54:56 AM.