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
28/07/2023
Voucher No
OWN/2023-24/P/52
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
743,675
Particulars
BEING THE AMOUNT PAID TO SAILENDRA KUMAR PADHAN, PEO TOWARDS CONSTRUCTION OF A SPECIOUS LIBRARY HALL AT SUDAM CHARAN DEGREE COLLEGE CHANDANBHATI VIDE CR NO-06-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Govt SR BDO Balangir
7,450
Deduction
Deduction
OB and OCWW Board
7,450
Deduction
Deduction
14,874
Deduction
Deduction
Misc PS
1,292
Deduction
Deduction
TAHASILDAR, BALANGIR
11,029
Letter/Advice
Account Type:Bank Account No.:012002149598 Cheque No: Cheque Date : Letter/Advice No.: 835269- Letter/Advice Date :28/07/2023
701,580
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 08:22:48 AM.