Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
15,844
Particulars
PAID TO SUSHILA TRADING, KANHEIPUR, JAJPUR ROAD, JAJPUR TOWARDS COST OF PUMP SET OF AHARA KENDRA, KALINGANAGAR, DUBURI. VIDE FILE NO. IC-04-2020 AND ADVICE NO. 347 DATE 12.01.2022
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 : Letter/Advice No.: 347 Letter/Advice Date :12/01/2022
15,844
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:20:58 PM.