Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/11/2021
Voucher No
OWN/2021-22/P/34
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
21,600
Particulars
PAID TO SECY.PALLI SANSKRUTI KALA PARISHAD TOWARDS REMUNERTION OF PRASADINI BISWAL,BSA FOR THE MONTH OF APRIL-19 TO SEPT-19 VIDE CHEQUE NO-000370 DT-5.11.21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:917010084360542 Cheque No: Cheque Date : Letter/Advice No.: 2109 Letter/Advice Date :05/11/2021
21,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:00:49 AM.