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
30/04/2021
Voucher No
OWN/2021-22/P/8
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
914
Particulars
PAID TO ORISSA SERVUNITY PVT. LTD TOWARDS COST OF DSC CHARGE IN FAVOUR OF SMT PADMABATI JENA, CHAIRPERSON OF PANCHAYAT SAMITI SUKINDA. VIDE ADVICE NO. 78 DATE 30.04.2021.
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.: 78 Letter/Advice Date :30/04/2021
914
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:17:43 AM.