Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
26/05/2022
Voucher No
PPD/2022-23/P/4
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
6,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SURESWARI COMPUTER BMPUR TOWARDS EXP ON COS OF COMPUTER MAINTENANCE AT RCMS CENTER RELATING TO THE ALLOTMENT LETTER NO 37 DT 06.01.2022 OF CSSO SUBARNAUR OUT OF MISC ACCOUNT THROUGH NEFT.
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.: 1430 Letter/Advice Date :27/05/2022
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 03:37:56 PM.