Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/42
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
40 - MAINTENANCE AND REPAIRS
Amount (in Rs.) (in Rs.)
333,650
Particulars
PAID TO PEO SABRANG G.P., SRI SUSANTA KUMAR TRIPATHY TOWARDS CONST. OF EXECUTION OF SMART CLASS ROOM 2NOS. FOR ASPIRATIONAL SCHOOL AT SABRANG VIDE CASE RECORD NO. 02 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,644
Deduction
Deduction
3,287
Deduction
Deduction
536
Deduction
Deduction
302
Deduction
Deduction
6,673
Letter/Advice
Account Type:Bank Account No.:40272031949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 5797 Letter/Advice Date :26/10/2021
321,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:11:48 PM.