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 :
Tumudibandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/03/2022
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
104 - Machinery and Equipments
23 - Major Works
Amount (in Rs.) (in Rs.)
128,445
Particulars
PAID RS 107403 TO SRI BELALSENA PARASETH , CONTRACTOR TOWARDS CONSTRUCTION OF MINORITY COMMUNITY CULTURAL CENTRE AT BUILDING T PIDAMAHA VIDE CR NO 01 2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
179
Deduction
Deduction
3,211
Deduction
Deduction
1,277
Deduction
Deduction
13,765
Deduction
Deduction
41
Deduction
Deduction
2,569
Letter/Advice
Account Type:Bank Account No.:11817668594 Cheque No: Cheque Date : Letter/Advice No.: 12 Letter/Advice Date :07/03/2022
107,403
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 06:30:52 AM.