Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
25/01/2022
Voucher No
SSAOC/2021-22/P/222
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
7,945
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACOUNTS BEING THE PAYMENT OF ELECGTRICITY BILL IN RESPECT OF OSWAN PROJECT,BLOCK OFFICE JHARIGAM AND TAX INVOICE FOR THE QUARTER ENDING Q4 FINANCIAL YEAR 2020-21
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 : Letter/Advice No.: 250906 Letter/Advice Date :25/01/2022
7,945
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 11:11:36 AM.