Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
07/01/2022
Voucher No
OWN/2021-22/P/82
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
650,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS IMPROVEMENT OF BLOCK PREMISES UNDER SUJANPUR GP OF CR NO-269-2021-22 VIDE CHEQUE NO-000036 DT-7.1.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date : Letter/Advice No.: 40 Letter/Advice Date :07/01/2022
623,394
Deduction
Deduction
6,500
Deduction
Deduction
6,500
Deduction
Deduction
398
Deduction
Deduction
208
Deduction
Deduction
13,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:09:51 PM.