Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Kosagumuda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/03/2022
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID RS 462292.00 TO SRI CHANDAN KUMAR DALAI, JE AND OTHERS TOWARDS IMPROVEMENT OF ROAD FROM DANGABEDA TO MAKORADI UNDER ATTIGAM GP VIDE CR NO 04#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5089MIS12266034788 Cheque No: Cheque Date : Letter/Advice No.: 678928 Letter/Advice Date :09/02/2022
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:51:40 AM.