Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Kendujhar
Block Panchayat & Equivalent :
Kendujhar Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
08/08/2019
Voucher No
SSAOC/2019-20/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
5,685
Particulars
ADVICE TO BM,SBI,KEONJHAR FOR CREDIT INTO AC OF SUB WAY FUELS ,KEONJHAR TOWARDS COST OF HSD SUPPLIED USE IN OFFICE VEHICLE NO-OR09M-002 FOR THE MONTH OF JULY-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:STAFFSBI11382658178 Cheque No: Cheque Date : Letter/Advice No.: 3152 Letter/Advice Date :08/08/2019
5,685
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:32:35 AM.