Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/04/2021
Voucher No
OWN/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
275,308
Particulars
PAID TO SASMITA JENA TOWARDS ROOF GRADING RENOVATION OF BSSO ROOM AND BOUNDARY WALL OF ELECTRIC STRUCTURE AT BLOCK OFFICE VIDE CASE RECORD NO. 04 OF 2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:PS917010086067441 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 00 Letter/Advice Date :16/04/2021
262,831
Deduction
Deduction
OTHERS
5,506
Deduction
Deduction
OTHERS
281
Deduction
Deduction
OTHERS
2,028
Deduction
Deduction
OTHERS
2,331
Deduction
Deduction
OTHERS
2,331
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 02:50:08 AM.