Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/07/2021
Voucher No
OWN/2021-22/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
37,568
Particulars
PAID TO CHITROTPALA NAYAK,JE TOWARDS DRAWING,STRUCTRAL DESIGN ETC FOR CONSTRUCTION OF CONFERENCE HALL CUM HERITAGE BUILDING AT KABI PRASANNA PATSANI HIGH SCHOOL AT MUNIDA OF CR NO-5-2020-21 VIDE CHEQUE NO-000016 DT-1.7.2021
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.: 1475 Letter/Advice Date :01/07/2021
CHITROTPALA NAYAK,GPTA
37,568
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:07:19 AM.