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 :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
12/01/2022
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
526,902
Particulars
PAID TO BIBHUTI BHUSAN TAREI, CONTRACTOR TOWARDS CONSTN OF ADLL CLASS ROOM AND MAJOR REPAIR WORKS OF BASUDEV HIGH SCHOOL AT BHAGAHMUNDA, CR NO. 01#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 516310210000013 Cheque No : 036135 Cheque Date : 12/01/2022
463,026
Deduction
Deduction
10,252
Deduction
Deduction
26,345
Deduction
Deduction
5,200
Deduction
Deduction
5,200
Deduction
Deduction
606
Deduction
Deduction
5,269
Deduction
Deduction
10,538
Deduction
Deduction
466
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:06:12 AM.