Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
13/12/2021
Voucher No
IECTRNCB/2021-22/P/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
8,430
Particulars
PAID BY TRANSFER CREDIT TO THE ACCOUNT OF SRI UDAYA BHASKAR PATNAIK,SRA BEING THE EXPENDITURE INCURRED FOR SUPPLY OF FUEL TO THE GENERATOR USED IN THE CCC,OAV,JHARIGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:39329925200 Cheque No: Cheque Date : Letter/Advice No.: 729928 Letter/Advice Date :13/12/2021
8,430
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 07:54:49 PM.