Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
19/04/2021
Voucher No
PPD/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
62,400
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SRI SUSENA PUROHIT OWNER OF VEHILE NO OD-273905 ENGAGED IN RWSS,BIRMAHARAJPUR PS TOWARDS HIRING CHARGES FOR THE MONTH OF OCT 2020 TO DEC 2020 OUT OF AVAILABLE FUNDS OF MISC .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 802127 Letter/Advice Date :19/04/2021
62,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 11:47:06 PM.