Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
30/03/2022
Voucher No
SSAOC/2021-22/P/147
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
58,499
Particulars
AMOUNT RECEIVED TOWARDS ARREAR PAY BILL OF MK MOHANTY JE FOR THE
MONTYH OF OCT-21 AND SUBHRAJITA PANI JE FROM 22-10-21 FROM JOINING VIDE
BILL NO- 147 DT-10-01-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:10764859016 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 147 Letter/Advice Date :15/03/2022
58,499
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:01:55 AM.