Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
25/11/2021
Voucher No
OWN/2021-22/P/69
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
23 - Major Works
Amount (in Rs.) (in Rs.)
33,500
Particulars
Paid to Saroj Kumar Pradhan, ABDO Mathili towards expenditure on organisation of block level councelling camp cum-mini Job Mela held on 11.11.2021 (Total Passed Rs.73500#47-, Advance taken vide advice no-419 dtd - 9.11.2021 Rs.40000#47- and balance of Rs.33500#47- now Paid)
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.: 457 Letter/Advice Date :25/11/2021
33,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:07:06 PM.