Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
02/11/2021
Voucher No
OWN/2021-22/P/97
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
463,260
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR CONSTN OF KRIDA BIKASH KENDRA MINI STADIUM AT NUAPADA VIDE CRNO.1#472021-22.
ANUJ PADHI,CONTRACTOR-RS.448383.00
ROYALITY-RS.5194.00
ECB-RS.859.00
WC-RS.4412.00
LABOUR CESS-RS.4412.00
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 : Letter/Advice No.: 887544 Letter/Advice Date :02/11/2021
463,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 05:56:18 PM.