Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
12/12/2022
Voucher No
SSAOC/2022-23/P/127
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
10,385
Particulars
Being the amount paid to TPWODL, SED, Sonepur Revenue A#47C towards Electricity due for the month of November-2022 of Computer room Binka Block Office vide Bill No. 915011111394309 Dated 08.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32600885325 Cheque No: Cheque Date : Letter/Advice No.: 431430 Letter/Advice Date :12/12/2022
10,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:31:24 PM.