Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/3
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
05 - Honoraria
Amount (in Rs.) (in Rs.)
7,748
Particulars
Transfer of funds to the Account of Krushna Dhakad of Rs 3874 for Daily Wages for 13th days and Smt Jaganesini Patra of Rs 3874 for Daily Wages for 12 Days for the month of May 2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32495496517 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 03 Letter/Advice Date :16/06/2021
7,748
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 10:00:25 PM.