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
13/07/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,551
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF GOBARDHAN SAHU OF VILLAGE KHARKUMUNDA TOWARDS PAYMENT OF WAGE FOR THE MONTH OF JUNE 2021 OUT OF PSI FUND ACCOUNT RELATING TO THE RESOLUTION NO 1872 OF PS MEETING HELD ON DT 04.09.2020
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.: 759109 Letter/Advice Date :13/07/2021
4,551
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:05:41 AM.