Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
19/05/2021
Voucher No
OWN/2021-22/P/4
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
343,563
Particulars
1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT SINGBERHAMPUR GP OF CR NO-321-2020-21 VIDE CHEQUE NO-669207 DT-19.5.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,000
Letter/Advice
Account Type:Bank Account No.:661010MissionShakti Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1200 Letter/Advice Date :19/05/2021
JAGANNATH ROUT JE
322,764
Deduction
Deduction
3,454
Deduction
Deduction
3,454
Deduction
Deduction
6,457
Deduction
Deduction
434
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:47:34 AM.