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
08/07/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
156,026
Particulars
2ND AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA IN SINGBERHAMPUR GP OF CR NO-321-2020-21 VIDE CHEQUE NO-669210 DT-8.7.2021
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.: 1523 Letter/Advice Date :08/07/2021
JAGANNATH ROUT JE
147,609
Deduction
Deduction
1,564
Deduction
Deduction
1,564
Deduction
Deduction
1,533
Deduction
Deduction
256
Deduction
Deduction
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:31:27 PM.