Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
28/03/2022
Voucher No
PPD/2021-22/P/37
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
25,100
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MAHAKUD TENT TOWARDS PAYMENT OF EXP ON TENT ON GENERAL ELECTION TO PRI 2022 OUT OF AVAILABLE FUNDS OF MISC ACCOUNT .AFTER ELECTION -TENT FUNDS RECEIVED THE SAID AMOUNT WILL BE RECOUPED .
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 : Letter/Advice No.: 791 Letter/Advice Date :28/03/2022
25,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:09:45 AM.