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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
4,510
Particulars
Paid to Sumitra Mahapatra M#47S Easy Solution Tax Consultancy, Malkangiri towards Convergence, uploding and data entry charges vide Bill No-307#4723.08.19 Rs.880, 308#4723.08.19 Rs. 2730 and 472#47 21.10.20 Rs. 900
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.: 96 Letter/Advice Date :20/05/2021
Easy Solution Tax Consultancy, Malkangiri
4,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:13:02 AM.