Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2021
Voucher No
OWN/2021-22/P/44
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
11,000
Particulars
Paid to Susanta Kumar Behera, GPEO of Block Office, Mathili towards Celebration of Panchayat Raj Divas on 05.03.2021 and Advance Recouped Rs.20000#47- and paid Rs.11000#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date : Letter/Advice No.: 289 Letter/Advice Date :24/08/2021
11,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:30:48 AM.