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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 :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2022
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
116,425
Particulars
PAID TO TAPOBANTA MAHAPATRA GRS TOWARDS PAYMENT FOR PREPARATION OF COVID CARE CENTRE SOHELA COLLGE HOSTEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
919010083633119
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
604632
Letter/Advice Date :
17/01/2022
116,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:24:36 PM.
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