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/21
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
CH - Community Hall
Amount (in Rs.) (in Rs.)
466,994
Particulars
1ST BILL PAID TO SUBHRAJITA PANI,GPTA TOWARDS CONSTRUCTION OF 1ST FLOOR CLASSROOM BUILDING AT KALYANPUR DEGREE COLEGE UNDER KALYANPUR GP OF CR NO-92-20-21 VIDE CHEQUE NO-000022 DT-4.9.2021
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 : Letter/Advice No.: 2043 Letter/Advice Date :04/09/2021
442,805
Deduction
Deduction
4,600
Deduction
Deduction
4,600
Deduction
Deduction
4,250
Deduction
Deduction
739
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:17:51 AM.