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
05/11/2021
Voucher No
OWN/2021-22/P/36
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
443,384
Particulars
3RD BILL PAID TO N.CHATOI GULSHAN NANDA TOWARDS CONSTRUCTION OF 4 NOS CLASSROOM AT GOVT.HIGH SCHOOL AT BERABOI GP OF CR NO-305-20-21 VIDE CHEQUE NO-150692 DT-5.11.2021 OUTOF ACR BUILDING SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:976936ACRSCHOOL Cheque No: Cheque Date : Letter/Advice No.: 2241 Letter/Advice Date :05/11/2021
408,774
Deduction
Deduction
3,987
Deduction
Deduction
3,987
Deduction
Deduction
6,701
Deduction
Deduction
7,974
Deduction
Deduction
11,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:57:59 AM.