Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/10/2020
Voucher No
OWN/2020-21/P/21
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
12 - Administrative Expenses
Amount (in Rs.)
316,092
Particulars
PAID TO ASHOK MOHAPATRA ,J.E TOWARDS PAYMENT OF CONST.OF ESTIMATION OF REPAIR AND RENOVATION AMFS BUILDING VIDE CR NO-07,1920 THROUGH RTGS 55,09-10-2020.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6044101000014 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 81020 Letter/Advice Date :08/10/2020
308,882
Deduction
Deduction
657
Deduction
Deduction
3,130
Deduction
Deduction
293
Deduction
Deduction
3,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 10:32:10 AM.