Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/12/2023
Voucher No
OWN/2023-24/P/108
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
650,000
Particulars
BEING THE AMOUNT PAID TO GOBARDHAN KARMI, PEO TOWARDS COMPLETION OF JAGANNATH TEMPLE WITH MANDAP AND KITCHEN ROOM AT RR COLONY JHANKARPALI VIDE CR NO-179-2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Govt SR BDO Balangir
6,500
Deduction
Deduction
OB and OCWW Board
6,500
Deduction
Deduction
Misc PS
244
Deduction
Deduction
TAHASILDAR, BALANGIR
4,032
Letter/Advice
Account Type:Bank Account No.:LSIP921010030740739 Cheque No: Cheque Date : Letter/Advice No.: 5488- Letter/Advice Date :07/12/2023
632,724
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:30 AM.