Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
05/05/2021
Voucher No
SSAOC/2021-22/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
2,380
Particulars
Being the amount paid to Niranjan Beriha, Driver towards cost of Spare Parts with labour charge for fitting of parts in Vehicle borned by him vide bill submitted for the Vehicle No. OR-03-E-7355
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32600885325 Cheque No : 431391 Cheque Date : 05/05/2021
2,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:15:02 PM.