Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/06/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
80,880
Particulars
PAID TO MS ARFIN SERVICE PROVIDER AGENCY, JAJPUR TOWN, JAJPUR TOWARDS WAGES OF TWO HOUSEKEEPING PERSONNEL AND TWO WATCHMAN OF THE AHAR KENDRA, KALINGANAGAR, DUBURI FOR THE MONTH FROM APRIL-21 TO MAY-21. VIDE CR NO. IG-04-2020 AND ADVICE NO. 127 DATE 16.06.2021.
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.: 127 Letter/Advice Date :16/06/2021
80,880
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 02:07:18 AM.