Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Bhuban
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
SANSAD ADARSH GRAM YOJANA
Voucher Date
02/02/2022
Voucher No
SAGY/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING THE AMOUNT PAID TO JNANA RANJAN PANDA AND RAMACHAND HEMBRAM,JE TOWARDS COMPLETION OF INCOMPLETE DRAIN FROM HIMANSHU DHIR HOUSE TO THAKURA GHAR, KIRTANPUR BHUSAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,623
Letter/Advice
Account Type:Bank Account No.:920010038939169 Cheque No: Cheque Date : Letter/Advice No.: 4643 Letter/Advice Date :02/02/2022
190,377
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 04:53:06 PM.