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
29/12/2023
Voucher No
OWN/2023-24/P/120
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - Major Works
Amount (in Rs.) (in Rs.)
598,664
Particulars
BEING THE AMOUNT PAID TO BIPIN KUMAR ROUT, JE TOWARDS TRANSFORMATION OF NABAJIBAN VIDYA PITHA H-S,BALANGIR COMPONENT-3 SMART CLASS ROOM-1 VIDE CR NO-703-2023-24
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, BALANGIR
423
Deduction
Deduction
TAHASILDAR, BALANGIR
846
Deduction
Deduction
TAHASILDAR, BALANGIR
10,923
Deduction
Deduction
OB and OCWW Board
5,980
Deduction
Deduction
Misc PS
947
Deduction
Deduction
TAHASILDAR, BALANGIR
9,054
Letter/Advice
Account Type:Bank Account No.:921010029543266 Cheque No: Cheque Date : Letter/Advice No.: 5994- Letter/Advice Date :29/12/2023
570,491
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:26:08 AM.