Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Raighar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
03/06/2022
Voucher No
IECTRNCB/2022-23/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
77 - IEC TRAINING CAPACITY BUILDING
Amount (in Rs.) (in Rs.)
20,000
Particulars
PAYMENT TOWARDS REMUNERATION OF RH BENEFICIARIAES WORNGLY CREDITED IN THE ACCOUNT OF LACHHINATH GOND SO-HUDUR GOND VILLAGE- RAVANAGUDA AT KAUDOLA GP IN STEAD OF LACHHINATH GOND SO-RATIRAM GOND OF VILLAGE-DHUNGIADIHI OF KAUDOLA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC30715696820 Cheque No: Cheque Date : Letter/Advice No.: 672879 Letter/Advice Date :03/06/2022
BM SBI RAIGHAR
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:37:24 AM.