Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
06/12/2021
Voucher No
SSAOC/2021-22/P/128
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
16,389
Particulars
Being the amount paid to M#47S Laxmi Filling Point, Binka towards cost of POL supplied to Vehicle No. OR-03-E-7355 for the month of Sept-2021 vide Bill enclosed in voucher.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32600885325 Cheque No : 431407 Cheque Date : 06/12/2021
16,389
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 05:57:52 AM.