Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Betnoti
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/01/2023
Voucher No
OWN/2022-23/P/171
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
9,660
Particulars
PAID TO RAJES KUMAR KOHANTA,DEO ,BETNOTI BLOCK TOWARDS MONTHLY REMUNERATION FOR THE MONTH OF NOVEMBER 2022 FROM BDO BETNOTI VIDE A#47C NO. 310322010000797 OF UNION BANK, BETNOTI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:310322010000797 Cheque No: Cheque Date : Letter/Advice No.: 80 Letter/Advice Date :09/01/2023
9,660
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:11:33 PM.