Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
10/08/2021
Voucher No
SSAOC/2021-22/P/84
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
5,410
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS TOWARDS SUPPLY COST OF STATIONERY ARTICLES.AND PRINTING OF FLYL-LEAFS FOR DEVELOPMENT SECTION.
JAYANTA HALDAR RS.740#47-P.K.SATAPATHY RS.3800#47-U.B.PATNAIK RS.870#47-
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38858631564 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 250898 Letter/Advice Date :05/08/2021
5,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 11:06:31 PM.