Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
09/03/2022
Voucher No
SSAOC/2021-22/P/236
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
76,566
Particulars
E-TRANSFER TO MISC CASH ACCOUNT AND ADJUSTED TOWARDS ELECTRICITY DUES ALREADY PAID FROM 06-07-21 TO 02-11-21 VIDE MISC CASH ACOUNT CHEQUE NO.700156 DATED 23-11-21
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.: 250908 Letter/Advice Date :09/03/2022
76,566
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 06:21:26 AM.