Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
11/08/2021
Voucher No
5THSFC/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
60 - Arrangement of Mobile vans for operation and maintenance of tubewells and repair of PWS
Amount (in Rs.) (in Rs.)
13,062
Particulars
PAID TO JITENDRA NAIK,SIBA SA BY TRANSFER CREDIT TO THEIR ACCOUNT NO 32951761308,30922823139 TOWARDS LABOUR CHARAGES FOR THE MONTH OF JUNE 2021 AS PER ORDER ENCLOSED.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 29518 Letter/Advice Date :11/08/2021
13,062
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:32:29 AM.