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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/12/2021
Voucher No
OWN/2021-22/P/73
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
13,300
Particulars
PAID TO AMITA MISHRA TOWARDS RETURN OF THE AMOUNT VIDE CQ NO- 300 DT- 23-11-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
MISCSBI10750664521
Cheque No:
Cheque Date :
Letter/Advice No.:
315
Letter/Advice Date :
06/12/2021
13,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:49:51 AM.
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