Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhandaripokhari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
03/12/2021
Voucher No
SFC/2021-22/P/22
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
41 - OTHER MAINTENANCE EXPENDITURE
Amount (in Rs.) (in Rs.)
4,000
Particulars
PAID TO RABI NARAYAN PATRA, PEO TOWARDS MIKE ANNOUNCEMENT FOR AUCTION SALE OF MARKET BUILDING UNDER 23 GPs VIDE ORDER IN PURCHASE OF OFFICE MATERIAL FILE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:535410210000022 Cheque No: Cheque Date : Letter/Advice No.: 049591 Letter/Advice Date :03/12/2021
GOVT EMPLOYEES
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:51:33 PM.