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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Nimapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
20/12/2021
Voucher No
OWN/2021-22/P/114
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
43 - Development programmes
Amount (in Rs.)
(in Rs.)
500,000
Particulars
CREDITED INTO THE ACCOUNT OF S.BISWAL TOWARDS CONSTRUCTION OF ANTUAR GP MSG.CR NO.192#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
516210110007422
Cheque No:
Cheque Date :
Letter/Advice No.:
936159
Letter/Advice Date :
20/12/2021
477,220
Deduction
Deduction
2,149
Deduction
Deduction
631
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 06:52:06 AM.
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