Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
11/11/2021
Voucher No
PPD/2021-22/P/2
Account Head
Expenditure Heads
2205 - Art, Culture and Libraries
101 - Promotion of Art and Culture
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
10,000
Particulars
Being the amount paid to Sri Shaswat Kumar Tripathy, Secy. Rumkujhumana, Seledi Binka Subarnapur towards recouped the expenditure incurred for Cultural Programme held at Kartang on 2nd October-2021 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. : 32147209317 Cheque No : 318166 Cheque Date : 11/11/2021
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:26:22 AM.