Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/05/2022
Voucher No
OWN/2022-23/P/1
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
50,000
Particulars
PAID TO BLOCK DEVELOPMENT OFFICER, SEMILIGUDA IN FAVOUR OF GANGAMA SANKIRTANA MANDALI, BHAGABAT TUNGI TOWARDS THE CORPUS FUND FOR PURPOSE OF MIKE SET TO EACH TUNGI AS PER ORDER AT PAGE NO-2,N OF FILE NO-XXX-29,2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCIOB0K1940 Cheque No: Cheque Date : Letter/Advice No.: 561527 Letter/Advice Date :01/05/2022
50,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 08:44:19 PM.