Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/11/2021
Voucher No
OWN/2021-22/P/31
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS IMPROVEMENT OF SCHOOL AMBIENCE OF SOMANATH BIDYAPITHA UNDER HARIRAJPUR GP OF CR NO-99#4721-22 VIDE CHEQUE NO-150735 DT-29.10.2021 OUTOF 5T TRANSFORMATION SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:14811HIGHSCHOOL5T Cheque No: Cheque Date : Letter/Advice No.: 2494 Letter/Advice Date :01/11/2021
479,709
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
141
Deduction
Deduction
150
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:28 AM.