Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/07/2021
Voucher No
OWN/2021-22/P/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
160,729
Particulars
PAID TO TOWARDS PAYMENT FOR REPAIRING OF MARKET COMPLEX INFRONT OF COLLECTORATE BUILDING NUAPADA VIDE CRNO.1-2021-22.
DILIP ROUT-RS.155162.00
ROYALITY-RS.2028.00
ECB-RS.387.00
WC-RS.1576.00
LABOUR CESS-RS.1576.00
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.: 150424 Letter/Advice Date :02/07/2021
160,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:38:38 PM.