Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
16/09/2021
Voucher No
SSAOC/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
55,834
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI DBS DHURUA,BDO AND SRI SUNIL KUMAR SAMAL,JE UNDER SUSPENSION BEING THE AMOUNT OF SA FOR AUGUST-2021. SA FOR AUGUST-2021.
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.: 160921 Letter/Advice Date :16/09/2021
55,834
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:08:10 PM.