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
03/11/2021
Voucher No
OWN/2021-22/P/98
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
451,624
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR RENOVATION OF ONE CLASS ROOM FOR SCIENCE LABORATORY AND CHEMICAL EQUIPMENT AND TABLE AT GOVT. GIRLS HIGH SCHOOL,NUAPADA VIDE CRNO.18#472021-22.
DEEPAK SAHU,JE-RS.438092.00.00
ROYALITY-RS..00
ECB-RS..00
WC-RS.4516.00
LABOUR CESS-RS.4516.00
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010020083415 Cheque No: Cheque Date : Letter/Advice No.: 185597 Letter/Advice Date :03/11/2021
447,124
Deduction
Deduction
Block Development Officer
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 01:38:30 AM.