Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
09/08/2021
Voucher No
OWN/2021-22/P/30
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
4,000
Particulars
BEING THE AMOUNT PAID TO BALARAM SABAR, JE TOWARDS RELEASE OF SECURITY DEPOSIT OF TOWARDS CONST OF ROAD FROM KANDHENBAHALI TO KARLABAHALI CR NO.58 OF 2019-20 AFTER AUDIT VERIFICATION AND PROJECT COMPLETION
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 11721283679 Cheque No : 213136 Cheque Date : 09/08/2021
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:46:34 AM.