Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Korei
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
31/03/2020
Voucher No
SSAOC/2019-20/P/75
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
12 - Other Administrative Expenses
Amount (in Rs.) (in Rs.)
1,311,745
Particulars
PAID VIDE BILL NO. 91 OF RS.25872,VIDE BILL NO. 92 OF RS. 68735,VIDE 81 OF RS. 120000,VIDE BILL 66 OF RS. 68735, BILL 82 OFRS.728403,BILL 96 OF RS. 300000.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:011011849326 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 91 Letter/Advice Date :31/03/2020
1,311,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 14 May 2024 07:48:05 AM.