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/7
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
61,942
Particulars
3RD AND FINAL BILL PAID TO BRAHMACHARI PARIDA TOWARDS CONSTRUCTION OF BALEI COMUNITY HALL AT BIRMAKUNDPUR UNDER DHANKERA GP OF CR NO-472-2018-19 VIDE CHEQUE NO-00012 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.: 1192 Letter/Advice Date :19/06/2021
59,523
Deduction
Deduction
619
Deduction
Deduction
1,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 09:00:30 PM.