Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lathikata
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
10/12/2021
Voucher No
OWN/2021-22/P/88
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.) (in Rs.)
472
Particulars
AS PER MEMO NO -3-09.12.21 RS 472 NOT TAKEN IN CASH BOOK THIS AMOUNT DEBITED BY SBI LATHKIATA TOWARDS BANK CHARGES PASS BOOK DT 20.08.20 RS 59 RS 59 21.08.20 RS 59 RS 59 RS 59 DT 25.08.20 RS 59 DT 27.08.20 RS 59 RS 59
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11565257373 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2944 Letter/Advice Date :10/12/2021
472
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 04:49:53 PM.