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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
HONORARIUM, TA, DA, SITTING ALLOWANCE
Voucher Date
22/12/2022
Voucher No
HTADASA/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
15 - HONNARIUM SITTING FEE
Amount (in Rs.)
(in Rs.)
401,880
Particulars
PAID TO RANJIT KUMAR SAHOO AND 27 OTHERS PS MEMBER AND CHAIRPERSON TOWARDS THEIR HONORARIUM FOR THE PERIOD FROM 01.04.2022 TO 30.09.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
Letter/Advice No.:
89615
Letter/Advice Date :
22/12/2022
401,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 01:28:48 AM.
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