Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,500
Particulars
Being paid to Mr Keshab Mahanta towards Rent on DSLR Camera (Nikon) for 8 days on cluster level cultural programme at Gurundia, Jarda and Kucheita, Block level football, hockey and welcome ceremony of Hockey world cup at Gurundia
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011840102380 Cheque No: Cheque Date : Letter/Advice No.: 628488 Letter/Advice Date :09/02/2023
6,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 02:57:26 AM.