Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Saintala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/06/2022
Voucher No
OWN/2022-23/P/93
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
277,548
Particulars
BEING THE AMOUNT PAID TO BIKASH CHANDRA DEEP, GPTA TOWARDS RENOVATION OF TOILET AT GANDAPATRAPALI GOVT NEW HIGH SCHOOL THROUGH RTGS CR NO.556 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BANK LIABILITIES
2,748
Deduction
Deduction
BANK LIABILITIES
413
Deduction
Deduction
BANK LIABILITIES
2,748
Deduction
Deduction
BANK LIABILITIES
2,961
Cheque
Account Type : Bank Account No. : 920010014398443 Cheque No : 142718 Cheque Date : 29/06/2022
268,678
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 01:42:21 AM.