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
17/03/2022
Voucher No
OWN/2021-22/P/191
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
23 - major work
Amount (in Rs.) (in Rs.)
118,248
Particulars
PAID TO PEO B.P.BINDHA GP, SRI KHIROD KUMAR KHATUA TOWARDS DEVELOPMENT OF SMART CLASS ROOM-2 AT OKARA NODAL HIGH SCHOOL VIDE CASE RECORD NO. 42 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,182
Deduction
Deduction
1,182
Deduction
Deduction
2,365
Letter/Advice
Account Type:Bank Account No.:40272031949 Cheque No: Cheque Date : Letter/Advice No.: 1208 Letter/Advice Date :17/03/2022
113,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:12 AM.