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
23/11/2021
Voucher No
OWN/2021-22/P/38
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
328,377
Particulars
1ST AND FINAL BILL PAID TO CHITROTPALA NAYAK,JE TOWARDS CONSTRUCTION OF MISSION SHAKTI GRUHA AT MUNIDA GP OF CR NO-317-2020-21 VIDE P.L CHEQUE NO-669212 DT-23.11.2021 OUTOF MISSIONSHAKTI GRUHA SHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:661010MissionShakti Cheque No: Cheque Date : Letter/Advice No.: 2315 Letter/Advice Date :23/11/2021
305,444
Deduction
Deduction
3,180
Deduction
Deduction
3,180
Deduction
Deduction
9,717
Deduction
Deduction
496
Deduction
Deduction
6,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:47:43 AM.