Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/09/2021
Voucher No
OWN/2021-22/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
225,990
Particulars
1ST BILL PAID TO BASANTI SAHOO,SECY MISSION SHAKTI MAHILA MAHASANGHA TOWARDS COSTRUCTION OF MISSION SHAKTI BUILDING AT SUJANPUR GP OF CR NO-322-20-21 VIDE CHEQUE NO-669211 DT-24.9.21 OUTOF MISSION SHAKTI GRUHA SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,500
Deduction
Deduction
372
Deduction
Deduction
6,743
Deduction
Deduction
2,254
Deduction
Deduction
2,254
Letter/Advice
Account Type:Bank Account No.:661010MissionShakti Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 209867 Letter/Advice Date :24/09/2021
209,867
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 03:27:14 PM.