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
24/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
162,943
Particulars
1ST BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT- ABHAYMUKHI GP OF CR NO-311-2020-21 VIDE CHEQUE NO-669208 DT-24.6.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:661010MissionShakti Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1404 Letter/Advice Date :24/06/2021
JAGANNATH ROUT JE
152,239
Deduction
Deduction
1,613
Deduction
Deduction
1,613
Deduction
Deduction
3,668
Deduction
Deduction
310
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 01:15:49 PM.