Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STAFF SALARY AND OFFICE CONTIGENCY
Voucher Date
27/09/2022
Voucher No
SSAOC/2022-23/P/19
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
101 - District Panchayat Programmes
S5 - STAFF SALARY AND CONTIGENCY
Amount (in Rs.) (in Rs.)
41,293
Particulars
Paid to Anil Security towards payment of remuneration and transferred to DRDA Admn A#47c towards deposit of IT, GST out of bill value of Anil Security for remuneration of Ranjan Ku. Badhai, Deepak Bhoi and Subarna Matari for Sept.2022