Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/07/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
6,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF PADMINI MEHER OF VILLAGE CHAMPAPUR TOWARDS WAGE FOR THE MONTH OF MAY AND JUN 2021 OUT OF AGAV WORK CONTIGENCY FUND
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312911 Cheque No: Cheque Date : Letter/Advice No.: 759108 Letter/Advice Date :05/07/2021
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 07:09:32 AM.