Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Mathili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/05/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
6,390
Particulars
Paid to M#47S Easy Solution Tax Consultancy, Malkangiri towards Convergence, uploding and data entry charges vide Bill No-112#4721.08.18 Rs.2760, 281#4706.08.19 Rs. 910 and 282#47 06.08.19 Rs. 2720
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:035921934854 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 95 Letter/Advice Date :20/05/2021
Easy Solution Tax Consultancy, Malkangiri
6,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 02:08:12 AM.