Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/03/2022
Voucher No
SSAOC/2021-22/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
849
Particulars
PAID TO N RAJA VERIETY STORE SONEPUR AND NAINA ELECTRICALS WORKS SONEPUR TOWARDS CONTINGENT EXPENDITURE OF OFFICE OF THE PRESIDENT AND VICE-PRESIDENT ZILLA PARISHAD SUBARNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404544204 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 996741 Letter/Advice Date :20/05/2021
sudam Charan Maharana
600
Letter/Advice
Account Type:Bank Account No.:11404544204 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 996741 Letter/Advice Date :20/05/2021
RAJA VARIETY STORE SONEPUR
249
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 10:35:38 PM.