Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kandhamal
Block Panchayat & Equivalent :
K.Nuagan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
04/03/2022
Voucher No
OWN/2021-22/P/39
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
589,436
Particulars
Paid to Dakshya Kumar Kusum, JE-cum-Executant towards the work namely Repair and Renovation of UG High School at Letingia under High School Transformation vide C.R. No.95- 2021-22 under P.S. Misc (Interest Money).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,967
Deduction
Deduction
11,934
Deduction
Deduction
685
Deduction
Deduction
5,967
Deduction
Deduction
2,498
Letter/Advice
Account Type:Bank Account No.:30554160073 Cheque No: Cheque Date : Letter/Advice No.: 683 Letter/Advice Date :04/03/2022
562,385
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 05:57:07 AM.