Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/01/2021
Voucher No
OWN/2020-21/P/232
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO FOLLOWING ACCOUNT TOWARDS CONSTN OF MISSION SHAKTI GRUHA AT AMSENA VIDE CRNO.
1.REWARAM SAHU-485318.00
2.ROYALITY-TAHASILDAR,NPD-RS.4070.00
3.EGB-BDO,NPD-RS.806.00
4.L.CESS-OB,OCWWB-RS.4903.00
5.WC-BDO,NPD-RS.4903.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11200073253 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 109 Letter/Advice Date :08/01/2021
500,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:38:21 PM.