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 :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
08/03/2022
Voucher No
SSAOC/2021-22/P/2
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
34,260
Particulars
PAID RS. 34260.00 TO ADMINISTRATOR, TPSODL, NED REVENUE ACCOUNT , NABARANGPUR TOWARDS ELECTRICITY CHARGES OF IB BUILDING AND OFFICE BUILDING OF THIS BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7209SAL12282003465 Cheque No: Cheque Date : Letter/Advice No.: 681403 Letter/Advice Date :11/02/2022
34,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:38:32 PM.