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
15/11/2021
Voucher No
OWN/2021-22/P/37
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
300,000
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYK,JE OF RS.282991 AND SECY OC AND OB WWB,BBSR RS.3000 FOR L.CESS AND TAHASILDAR,DELANG RS.6801 FOR ROYALITY PAYMENT RESPECTIVELY TOWARDS CONSTRUCTION OF CCROAD OF PATPUR BEHERASAHI UNDER GUALIPADA GP OF CR NO-266-20-21 VIDE P.L CHEQUE NO-42253 DT-15.11.2021
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.: 42253 Letter/Advice Date :15/11/2021
292,792
Deduction
Deduction
1,208
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:34:51 AM.