Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
23/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
41,499
Particulars
PAID TO SOUMYA RANJAN BARIK, OWNER OF HIRE VEHICLE BEARING REGD. NO. OD-34L-8763 TOWARDS FUEL COST AND HIRE CHARGES FOR THE MONTH OF MARCHâ2021. VIDE CR NO. IJ-01-2020 AND ADVICE NO. 56 DATE 23.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40393403002131 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 56 Letter/Advice Date :23/04/2021
41,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:40:00 PM.