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/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
1,952
Particulars
PAID TO ACCOUNTS OFFICER CASH BSNL BALANGIR TOWARDS TELEPHONE DUES FOR THE MONTH OF DECEMBER 2021 OF PHONE NO.06654220009 AND 06654220628 VIDE CHEQUE NO. 996756 DATED 28.1.2022
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.: 996756 Letter/Advice Date :28/01/2022
ACCOUNTS OFFICER, BSNL, BOLANGIR
1,952
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 10:32:45 PM.