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/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,440
Particulars
PAID TO SUSHIL KUMAR HEMBRAM,JE TOWARDS RELEASED OF WH AMOUNT ON PROTECTION OF GOVT. LAND BY BIRBED WIRE FENCING AND RCC PILLAR POST AT JAMUPOSI VILLAGE OF AMPOLABA GP. VIDE CR NO. 04-16-17 AND ADVICE NO. 87 DT. 30.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30408142407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 87 Letter/Advice Date :30/04/2021
4,440
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:48 AM.