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/184
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.) (in Rs.)
136,997
Particulars
PAID TO PEO SABRANG GP, SRI SUSHANTA KUMAR TRIPATHY TOWARDS DEVELOPMENT OF SCIENCE LABORATORY AT CHARAMPA GIRLS HIGH SCHOOL VIDE CASE RECORD NO. 59 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
131,013
Deduction
Deduction
2,740
Deduction
Deduction
1,210
Deduction
Deduction
414
Deduction
Deduction
410
Deduction
Deduction
1,210
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:10:31 PM.