Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kuarmunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
03/02/2021
Voucher No
OWN/2020-21/P/93
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,194
Particulars
PAID TO SMA E-EXPERTS PVT LTD TOWARDS E-REFUND OF Ist QUARTER , 2nd QUARTER , 3rd QUARTER OF SALARY AND NON-SALARY OF THE BLOCK AS PER VOUCHER ENCLOSED OUT OF PS Misc Account
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:Misc521110210000137 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1125 Letter/Advice Date :03/02/2021
4,194
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:47:19 AM.