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
24/06/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
08 - Office Contingency
Amount (in Rs.) (in Rs.)
229,838
Particulars
PAID TO LINGARAJ BEHERA, GPTA TOWARDS CONST. OF MODEL HEALTH WELNESS CENTRE(HWC) AT DUBURI OF DUBURI GP VIDE CR NO. 01-20-21 AND ADVICE NO. 152 DATE 24.06.2021.
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.: 152 Letter/Advice Date :24/06/2021
219,593
Deduction
Deduction
TAHASILDAR SUKINDA
1,832
Deduction
Deduction
420
Deduction
Deduction
LABOUR OFFICER JAJPUR
2,264
Deduction
Deduction
1,132
Deduction
Deduction
4,597
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:44:02 AM.