Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/01/2023
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
650,000
Particulars
AN AMOUNT OF RS 650000 TAKEN AS ADVANCE VIDE VR NO P-72, TOWARDS FLOOD RELIEF TO RATION CARD HOLDER 2020 BY DEBENDRA DAS PEO BALIPATANA AND THE PAYMENT MADE BY DEBENDRA DAS PEO BALIPATANA AT GP LEVEL IS NOW ADJUSTED DUE E GRAM SWORAJ PROBLEM
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011387970476 Cheque No: Cheque Date : Letter/Advice No.: 14 Letter/Advice Date :16/01/2023
650,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:28:29 AM.