Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/12/2020
Voucher No
OWN/2020-21/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,600
Particulars
PAID TO SUSIL KUMAR THATY, SRA TOWARDS JK XEROX PAPER PURCHASED FROM SHREERAM BOOK STORE, BLOCK CHOWK KANTAMAL FROM DAY TO DAY OFFICE USE VIDE L NO. 528 DT. 16#4712#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12236052215 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 528 Letter/Advice Date :16/12/2020
STAFF
6,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:55:19 AM.