Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2021
Voucher No
OWN/2020-21/P/114
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
01 - Own Resource
Amount (in Rs.) (in Rs.)
3,110
Particulars
PAID TO SRI ARUN KUMAR PARIDA,PEON HAS SUBMITTED 2-NOS. OF PAID BY ME VOUCHER OF RS. 300 + RS. 300 = RS. 600#47- AND SRI NIHAR RANJAN NAIK,MGNREGS DEO HAS PAID BY ME VOUCHER OF RS. 2510 TOWARDS REPAIRING OF COMPUTERS AND HARD DISK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:OR0577010108233 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 117 Letter/Advice Date :12/01/2021
3,110
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:40:27 PM.