Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/03/2023
Voucher No
OWN/2022-23/P/76
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
2,800
Particulars
PAID TO AJIT KUMAR PRADHAN TRP AND GST PRACTIONER TOWARDS DATA CORRCTION AND VALIDATION AND UPLOADING OF IT RETURN PAID DURING THE YEAR 2021-22 BUT NOT TAKEN TO THE CASH BOOK AS PER AUDIT REPORT 2021-22 AND NOW TAKEN TO THE CASH BOOK
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011674334344 Cheque No: Cheque Date : Letter/Advice No.: 1127 Letter/Advice Date :30/03/2023
2,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:38:40 AM.