Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
06/07/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
9,317
Particulars
being the amount paid to Jogeswar Meher, SRA, Binka Block towards transporation cost paid by him to Rabi Haripal of village Bisalpali Driver of vehicle No. OD-31-G-4347 for Tile name plate for PMAY-G to G.Ps and loading charges to labourers as per Order of BDO, Binka
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 000331 Cheque Date : 06/07/2021
9,317
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 07:23:07 PM.