Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/10/2021
Voucher No
OWN/2021-22/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
150,000
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE OF RS.142303 AND SECY OC AND OB WWB,BBSR RS.1500 FOR L.CESS AND TAHASILDAR,DELANG RS.2945 FOR ROYALTY PAYMENT RESPECTIVELY TOWARDS CONSRUCTION OF BHOISAHI CCROAD AT PATPUR UNDER GUALIPADA OF CR NO-283-2020-21 VIDE P.L CHEQUE NO-42238 DT-24.9.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 42238 Letter/Advice Date :24/09/2021
146,748
Deduction
Deduction
252
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:41:48 AM.