Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Delanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
11/03/2022
Voucher No
OWN/2021-22/P/107
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
800,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS COMPLETION OF BLOCK STAFF QUARTER UNDER SUJANPUR GP OF CR NO-259-21-22 VIDE CHEQUE NO-000039 DT-7.3.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
24,000
Deduction
Deduction
18
Deduction
Deduction
104
Deduction
Deduction
8,000
Deduction
Deduction
8,000
Letter/Advice
Account Type:Bank Account No.:2856 Cheque No: Cheque Date : Letter/Advice No.: 837 Letter/Advice Date :07/03/2022
759,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 07:34:28 AM.