Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/09/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
21 - Motor Vehicle-hiring charges
Amount (in Rs.) (in Rs.)
92,300
Particulars
PAID TO BHABANI SHANKAR OWNER OF VEHICLE NO. OD32A3199 SCORPIO ENGAGED SWAP TESTING FOR THE MONTH OF OCT 20, NOV 20 , AND DEC 20 , PAID ON DT#58 08#4707#472021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 002228 Letter/Advice Date :08/07/2021
HIRING OF MOTER VEHICLE
92,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:47:06 AM.