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
18/10/2021
Voucher No
OWN/2021-22/P/29
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
217,045
Particulars
2ND AND FINAL BILL PAID TO DURYODHAN SAHOO TOWARDS CONSTRUCTION OF TELISAHI COMUNITY HALL AT GHANIPUR GP OF CR NO-270-2018-19 VIDE CHEQUE NO-000008 DT-18.10.2021 OUTOF CGF SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:08430110105641CGF Cheque No: Cheque Date : Letter/Advice No.: 2380 Letter/Advice Date :18/10/2021
205,867
Deduction
Deduction
2,170
Deduction
Deduction
2,176
Deduction
Deduction
321
Deduction
Deduction
6,511
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 03:27:35 PM.