Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kokasara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/06/2022
Voucher No
OWN/2022-23/P/28
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
439,071
Particulars
TRANSFER OF FUNDS MISC AC TO ELECTION AC TO WARDS WE ARE RECEIEVED RS 1051071 ON DTD 30 04 2022 IN OUR CASH BOOK AND CASH WITH DRAWL 612000 REST AMOUNT OF RS 439071TRANSFER FOR PRI ELECTION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1170459343200 Cheque No: Cheque Date : Letter/Advice No.: 51 Letter/Advice Date :03/06/2022
439,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:24:23 PM.