Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/05/2021
Voucher No
PPD/2021-22/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
52,259
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF LALIT MOHAN BISWAL AND 13 NOS OF BENFS TOWARDS REFUND OF COST OF RATION CARD DEPOSITED THROUGH CALLAHAN OUT OF MISC ACCOUNT
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.: 802129 Letter/Advice Date :04/05/2021
52,259
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:29:38 AM.