Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Lanjigarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
31/03/2022
Voucher No
OWN/2021-22/P/24
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
23 - Major Works
Amount (in Rs.) (in Rs.)
9,968,000
Particulars
FUND REFUNDED TO THE ACCOUNT OF EXECUTIVE ENGINEER KLD (R#38B DIVISION TOWARDS CONST OF KGBV HOSTEL AS PER LETTER NO-3094 DATED 23.12.2021 OF DPC SS KLD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40071351719 Cheque No: Cheque Date : Letter/Advice No.: 67 Letter/Advice Date :10/01/2022
9,968,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 09:06:59 PM.