Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/02/2022
Voucher No
OWN/2021-22/P/55
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
5,811
Particulars
PAID TO MAHAVIR SUPPLIERS, JAJPUR TOWN TOWARDS COST. OF COMPUTER SCANNER(CANNON). FOR OFFICE USE ONLY VIDE CR NO. IS-05-2021 AND ADVICE NO. 295 DATE 14.12.2021
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 : Letter/Advice No.: 295 Letter/Advice Date :14/12/2021
5,811
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 02:29:19 AM.