Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/10
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
469,845
Particulars
1ST BILL PAID TO JAYA BEHERA TOWARDS CONSTRUCTION OF CONFERENCE HALL CUM HERITAGE BUILDING AT KABI PRASANNA PATASANI HIGH SCHOOL UNDER MUNIDA GP OF CR NO-05-2020-21 VIDE CHEQUE NO-00014 DT-8.6.2021
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.: 1320 Letter/Advice Date :08/06/2021
438,594
Deduction
Deduction
4,195
Deduction
Deduction
4,195
Deduction
Deduction
1,886
Deduction
Deduction
8,390
Deduction
Deduction
12,585
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 04:56:07 AM.