Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
16/03/2022
Voucher No
OWN/2021-22/P/183
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.) (in Rs.)
246,377
Particulars
PAID TO PEO SABRANG GP, SRI SUSHANTA KUMAR TRIPATHY TOWARDS DEVELOPMENT OF SMART CLASS ROOM-1 AT CHARAMPA GIRLS HIGH SCHOOL VIDE CASE RECORD NO. 57 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40272031949 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1123 Letter/Advice Date :10/03/2022
235,342
Deduction
Deduction
4,928
Deduction
Deduction
2,173
Deduction
Deduction
956
Deduction
Deduction
805
Deduction
Deduction
2,173
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:43:32 AM.