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 :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/03/2023
Voucher No
OWN/2022-23/P/105
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
32,576
Particulars
PAID TO N K SAHU JE TOWARDS RELEASE OF WITHLED MONEY AND JADAKUDAR SCHOOLUNDER MO SCHOOL CR NO-18-2122 40-2122 29-2122 24-2122 22-2122 19-2122 21-2122 20-2122
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.: 341 Letter/Advice Date :05/03/2023
32,576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 07:09:24 AM.