Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Gaisilet
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/03/2022
Voucher No
SSAOC/2021-22/P/33
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
38,960
Particulars
DEPOSITTED IN SBI PADAMPUR TOWARDS GST OF 5-T HIGH SCHOOL OWN RESOURCE CASH BIOOK FOR SCIENCE APPARATUS OF DEBA COMPUTECH,BARGARH FOR THE YEAR-2021-22 AS PER GST CHALLAN ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:DDOSBIP11529997387 Cheque No: Cheque Date : Letter/Advice No.: 33 Letter/Advice Date :31/03/2022
SBI PADAMPUR
38,960
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:39:31 PM.