Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
485,215
Particulars
PAID TO SANTOSH KUMAR PATI, WEO TOWARDS REPAIR AND RENOVATION OF KITCHEN SHED AT CHINGUDIPAL ASHRAM SCHOOL, CHINGUDIPAL GP VIDE CR NO. 02-19-20 AND ADVICE NO. 103 DATE 02.06.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30408142407 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 103 Letter/Advice Date :02/06/2021
462,846
Deduction
Deduction
TAHASILDAR SUKINDA
4,779
Deduction
Deduction
608
Deduction
Deduction
2,426
Deduction
Deduction
LABOUR OFFICER JAJPUR
4,852
Deduction
Deduction
9,704
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:03:52 AM.