Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/09/2021
Voucher No
OWN/2021-22/P/22
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
24,888
Particulars
Being the amount paid to Sri Jogeswar Meher, SRA towards reimbursed the cost incurred by him as details voucher mentioned as per Order of BDO, Binka i.e Hirecharges of vehicle, labour charges , Repairing of Fans , Cost of Sanitary Spare parts and Materials etc.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 0919010089006933 Cheque No : 000335 Cheque Date : 17/09/2021
24,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:57:06 PM.