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/6
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
572,766
Particulars
1ST BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF GROUND FLOOR ONE CLASSROOM AND COMPOUND WALL OF KALYANPUR DEGREE COLLEGE OF CR NO-93-2020-21 VIDE CHEQUE NO-000011 DT-19.5.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1179 Letter/Advice Date :19/05/2021
SUBHRAJITA PANI GPTA
539,879
Deduction
Deduction
5,693
Deduction
Deduction
5,693
Deduction
Deduction
9,026
Deduction
Deduction
1,089
Deduction
Deduction
11,386
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:26:17 AM.