Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Remuna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/11/2021
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
45,951
Particulars
PAID TO SRI MAA TOUR AND TRAVELS,BLS. FOR HIRING CHARGES AND TO RANJAN KU. SETHI TOWARDS FUEL COST FOR THE MONTH OF OCTOBER-2021 FOR VEHICLE NO.OD-01-K-0746
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3566159908 Cheque No: Cheque Date : Letter/Advice No.: 36 Letter/Advice Date :06/11/2021
27,000
Letter/Advice
Account Type:Bank Account No.:3566159908 Cheque No: Cheque Date : Letter/Advice No.: 36 Letter/Advice Date :06/11/2021
18,951
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:00:52 AM.