Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/07/2023
Voucher No
OWN/2023-24/P/36
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
290,825
Particulars
BEING THE AMOUNT PAID TO SUSHAMA BEHERA TOWARDS TRANSFORMATION OF PALLISHREE HIGH SCHOOL, SADEIPALI COMPONENT-3, SMART CLASS ROOM VIDE CR NO-267-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
OB and OCWW Board
3,100
Deduction
Deduction
5,817
Letter/Advice
Account Type:Bank Account No.:921010029543266 Cheque No: Cheque Date : Letter/Advice No.: 108790- Letter/Advice Date :04/07/2023
281,908
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:14:44 AM.