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
24/03/2022
Voucher No
OWN/2021-22/P/113
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
340,034
Particulars
PAID TO A#47C NO. 50100502955097 OF HDFC BANK, PURI TOWARDS T.D.S ON G.S.T #38 I.T EXUCUTED THROUGH TENDER PROCESS FOR CONSTN. OF ADDL. CLASS ROOM IN VARIOUS SCHOOL OF K.P BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 516310210000013 Cheque No : 036147 Cheque Date : 24/03/2022
340,034
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:40:31 AM.