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
24/06/2021
Voucher No
OWN/2021-22/P/18
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
38,122
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 MAYâ2021. VIDE CR NO. IJ-01-2020 AND ADVICE NO. 146 DATE 24.06.2021.
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.: 146 Letter/Advice Date :24/06/2021
38,122
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:56:57 PM.