Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Bahalda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
05/08/2021
Voucher No
5THSFC/2021-22/P/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS
Amount (in Rs.) (in Rs.)
23,750
Particulars
PAID TO AJAYA KUMAR GOSWAMI VEHICLE OWNER TOWARDS HIRE CHARGES INCLUDING POL COST FOR THE MONTH OF JUNE-2021 OF VEHICLE ENAGAGED IN REPAIR OF TUBEWELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 16420 Letter/Advice Date :03/08/2021
RBI PAD BBSR
23,750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:31:20 AM.