Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.) (in Rs.)
29,263
Particulars
PAID TO NAYAK COMP AT BRHAMA BARADA COLLEGE ROAD TOWARDS PAYMENT OF COMP REPAIR CC CAMERA REPAIR ,CATRIDGE REFILLING OF BLOCK OFFICE BARI OF AMOUNTING RS.29,263.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date : Letter/Advice No.: 79 Letter/Advice Date :07/09/2021
29,263
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:30:23 AM.