Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
31/03/2023
Voucher No
IECTRNCB/2022-23/P/8
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAID TO GYANA RANJAN BEHERA, BSSO TOWARDS EXPENDITURE ON CONDUCT OF BHIMA BHOI SAMARTHYA SIBIRA HELD AT DHARMASALA MAHAVIDYALAYA ON DT.17.09.2022 AND AT MUKUNDA PATRA DEGREE COLLEGE ON DT.20.09.2022 AFTER ADJUSTMENT OF OUTSTANDING ADVANCE OF RS.150000 AGAINST HIM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32588032934 Cheque No: Cheque Date : Letter/Advice No.: 1689 Letter/Advice Date :31/03/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:41:04 PM.