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
28/06/2021
Voucher No
OWN/2021-22/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO BISWAMOHAN PATTANAIK,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT- RENGAL GP OF CR NO-318-2020-21 VIDE CHEQUE NO-669209 DT-28.6.2021
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.: 1415 Letter/Advice Date :28/06/2021
BISWAMOHAN PATTNAIK, JE
471,365
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
7,795
Deduction
Deduction
840
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:50:56 PM.