Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Baliapal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
30/11/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
250,000
Particulars
PAID TO PRADEEP KUMAR PANDA GPTA THROUGH SBI BALIAPAL TOWARDS REP AND REST OF BUILDING NEAR BLOCK MAIN GATE FOR 2020-21 VIDE CR NO-19 P-41 BY MM PATRA AE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34816103543 Cheque No: Cheque Date : Letter/Advice No.: 4075 Letter/Advice Date :17/11/2021
246,041
Deduction
Deduction
2,500
Deduction
Deduction
1,459
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:19:23 AM.