Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/02/2023
Voucher No
OWN/2022-23/P/96
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
10,342
Particulars
FND TRANSFER TO BIRKERA RS 6429 AND GARJAN RS 3913 TOWARDS ALLOWANCE HOCKEY TEN WOMEN FOOTBALL TEAM GP POINT TO ISPAT STADIUM AND BIJUPATTNAIK HOCKEY STATION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11565257373 Cheque No: Cheque Date : Letter/Advice No.: BIRKERA Letter/Advice Date :16/02/2023
10,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 10:06:38 PM.