Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
WESTERN ORISSA DEVELOPMENT COUNCIL
Voucher Date
04/05/2021
Voucher No
WODC/2021-22/P/2
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
W1 - WODC
Amount (in Rs.) (in Rs.)
300,376
Particulars
PAID TO NARAYAN BEHERUK, GPTA TOWARDS CONST OF ADDL. CLASS ROOM OF SRI BHUTESWAR MUSKUTI MAHAVIDYALAYA, MUSKUTI GP VIDE CR NO. ROYALTY- RS 3699, CESS- RS 2974, SECURITY DEPOSIT- RS 572 AND NET PAYMENT-- RS 293131.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,699
Deduction
Deduction
2,974
Deduction
Deduction
572
Letter/Advice
Account Type:Bank Account No.:11719454573 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :04/05/2021
293,131
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:51:12 PM.