Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Patana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2022
Voucher No
OWN/2022-23/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,760
Particulars
PAID TO BIDYUTLATA NAYAK, MI, PATNA BLOCK TOWARDS EXPENDITURE INCURRED IN IEC CAMPAIGN ON FARMERS REGISTRATION FOR KMS- 2021-22 ISSUED VIDE FILE NO. XIV-04-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:540910100008979 Cheque No: Cheque Date : Letter/Advice No.: 3438 Letter/Advice Date :30/06/2022
50,760
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:59:14 AM.