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 :
Krushnaprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
22/03/2022
Voucher No
OWN/2021-22/P/103
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
773,236
Particulars
PAID TO ULLASH CHANDRA TARAI, CONTRACTOR TOWARDS CONSTN. OF ADDL. CLASS ROOM AND MAJOR REPAIR WORKS OF P.L.C NODAL BIDYA PITHA AT PARIKUDA, KRUSHNAPRASAD. CR NO. 08#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
50,000
Deduction
Deduction
7,740
Deduction
Deduction
294
Deduction
Deduction
7,740
Deduction
Deduction
7,740
Deduction
Deduction
5,000
Deduction
Deduction
6,920
Cheque
Account Type : Bank Account No. : 516310210000013 Cheque No : 036145 Cheque Date : 14/03/2022
687,802
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:22:07 PM.