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/95
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
17 - Grant-in-aid
Amount (in Rs.) (in Rs.)
600,000
Particulars
AN AMOUNT OF RS 600000 TAKEN AS ADVANCE VIDE VR NO P-82, OUT OF WHICH AN AMOUNT OF RS 585000 disbursed to RATION CARD HOLDER BY PRASANNA KUMAR ROUT AND THE BALANCE AMT OF RS 15000 REFUNDED VIDE MR NO 9334 DT 30-03-2022
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
600,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:38:49 PM.