Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
24/08/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200
Particulars
AUCTION FEE OF COCONUT TREE SD MONEY RECEIVED FROM DUSHASAN BARIK OF DUGAL AND PRAVAT SAHOO OF JAYAPUR IN SHAPE OF CASH VIDE MR NO - 605 AND 604 ON DT-23-08-2021 HAS BEEN REFUNDED TO DUSHASAN BARIK OF DUGAL AND PRAVAT SAHOO OF JAYAPUR IN SHAPE OF CASH ON DT-23-08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cash
Account Type : Cash
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 03:58:11 AM.