Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Indira Awas Yojana
Voucher Date
01/07/2021
Voucher No
IAY/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
19,104
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI SIBANANDA SATAPATHY,BPC BEING THE EXPENDITURE INCURRED TOWARDS NETWORK CABLE INSTALLATION IN THE OFFICE ROOMS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38006074678 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 700215 Letter/Advice Date :01/07/2021
SIBANANDA SATAPATHY
19,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 12:44:18 AM.