Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Kesinga
Village Panchayat & Equivalent :
Kandel
Type Of Transaction
Activity Code
0
Scheme Name
Fourteen Finance Commission
Voucher Date
15/05/2021
Voucher No
FFC/2021-22/P/1
Account Head
Expenditure Heads
1601 - Grants-in-aid
101 - Grants from Central Government
17 - Grant- in- Aid
Amount (in Rs.) (in Rs.)
919,461
Particulars
MANUAL EXPENDITURE MADE ON 25.06.2019 FOR SOLAR AT SINDHIBAHALI Rs. 346500-, FURNITURE GP OFFICE Rs. 171961-, KANDEL SOLAR SYSTEM Rs. 396000- AND SEM SALARY Rs. 6000-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Direct Transfer
Account Type : Bank Account No. : 11383611398 Cheque No : Cheque Date : 01/01/1900
919,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 11:35:27 AM.