Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/11/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
298,328
Particulars
BEING THE AMOUNT PAID TO GIRISH CHANDRA PATRA TOWARDS TRANSFORMATION OF PR HIGH SCHOOL-COMPONENT-2 -PART-A- -EXISTING CLASS ROOM INTERIORS OF PR HIGH SCHOOL, BALANGIR VIDE CR NO-144-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010029543266 Cheque No: Cheque Date : Letter/Advice No.: 293330 Letter/Advice Date :20/11/2021
286,345
Deduction
Deduction
OB and OCWW Board
2,983
Deduction
Deduction
9,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:46:00 PM.