Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Jajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
06/01/2023
Voucher No
IAY/2022-23/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
130,000
Particulars
PAID RS130000 TO SASMITA PANDA PEO AND OTHER 14 NOS PEOS TOWARDS CM VC PROGRAMME EXP AS PER LAUNCHING OF REPAIR GRANT TO RH BENIFICIARIES BY THE HONBLE CM ON 07.01.2022 AT 5PM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:37939355603 Cheque No: Cheque Date : Letter/Advice No.: 42 Letter/Advice Date :06/01/2023
130,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:49:35 PM.