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
26/11/2021
Voucher No
OWN/2021-22/P/111
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
895,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS PAYMENT FOR REPAIRING AND RENOVATION OF SCIENCE LABORATORY FOR SMART CLASS AT NATIONAL HIGH SCHOOL NUAPADA VIDE CRNO.16#472021-22.
JOGESWAR NAIK,JE-RS.872320.00
ROYALITY-RS.3910.00
ECB-RS.1214.00
WC-RS.8778.00
LABOUR CESS-RS.8778.00
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.: 5798 Letter/Advice Date :26/11/2021
895,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:24:58 AM.