Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
03/03/2022
Voucher No
SSAOC/2021-22/P/32
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
7,073
Particulars
PAID TO RK IT SOLUTION SAMBALPUR AND SUDAM CHARAN MAHARANA, TOWARDS CONTINGENCY EXPENDITURE OF OFICE OF THE PRESIDENT AND VICE PRESIDENT ZILLA PARISHAD SUBARNAPUR VIDE CHEQUE NO. 996758 DATED 8#472#472022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404544204 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 996758 Letter/Advice Date :08/02/2022
sudam Charan Maharana
840
Letter/Advice
Account Type:Bank Account No.:11404544204 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 996758 Letter/Advice Date :08/02/2022
RK IT SOLUTION SAMBALPUR
6,233
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 11:33:24 PM.