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
08/03/2022
Voucher No
OWN/2021-22/P/108
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO JAGNNATH ROUT,JE TOWARDS IMPROVEMENT OF SCHOOL AMBIANCE OF BISWANATH DEV NODAL HIGH SCHOOL UNDER GADAMOTARI GP OF CR NO-4-21-22 VIDE CHEQUE NO-006184 DT-8.3.2022 OUTOF 5T TRANSFORMATION SCHEME.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
1,004
Deduction
Deduction
6,688
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank Account No.:14811HIGHSCHOOL5T Cheque No: Cheque Date : Letter/Advice No.: 838 Letter/Advice Date :08/03/2022
467,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 04:01:01 PM.