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/179
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
82,160
Particulars
TRANSFER OF FUNDS OF RS. 14560#47- #38 RS. 29120#47- #38 RS. 24528#47- IN FAVOUR OF NIRADA PRINTERS ACCOUNT RESPECTIVELY AND RS. 8800#47- IN FAVOUR OF KHETRAMOHAN BEHERA ACCOUNT TOWARDS MGNREGS ADMINISTRATIVE CONTIGENCY OFFICE STATIONARY
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.: 143 Letter/Advice Date :11/01/2023
82,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:11:18 PM.