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/110
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
CH - Community Hall
Amount (in Rs.) (in Rs.)
871,732
Particulars
1ST BILL PAID TO SRIKANT PATRA TOWARDS CONSTRUCTION OF 4 NOS CLASSROOM AT SOMANATH DEV BIDYAPITHA UNDER HARIRAJPUR GP OF CR NO-155-21-22 VIDE CHEQUE NO-150698 DT-10.3.2022 OUTOF ACR SCHOOL BUILDING SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
23,350
Deduction
Deduction
10,073
Deduction
Deduction
7,783
Deduction
Deduction
15,566
Deduction
Deduction
7,783
Letter/Advice
Account Type:Bank Account No.:976936ACRSCHOOL Cheque No: Cheque Date : Letter/Advice No.: 870 Letter/Advice Date :10/03/2022
807,177
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:30:32 AM.