Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
12/09/2023
Voucher No
SSAOC/2023-24/P/59
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
2,200
Particulars
Payment of electric bill of DRDA#47ZP Conference hall for the month of August 2023 from out of ZP Bank account as sufficient funds is not available in DRDA Conference hall account
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 : Letter/Advice No.: Cheque N0-402071 Letter/Advice Date :12/09/2023
TP WODL SED SONEPUR
2,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:51:58 AM.