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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Golamunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
26/10/2022
Voucher No
OWN/2022-23/P/50
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
4,199
Particulars
PAID TO MS KESHAB MOBILE GOLAMUNDA TOWARDS DATA PACK USE FOR VC OSWAN VC BLOCK OFFICE GOLAMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11842312422
Cheque No:
Cheque Date :
Letter/Advice No.:
4807
Letter/Advice Date :
26/10/2022
4,199
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:18:30 AM.
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