Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
08/06/2021
Voucher No
OWN/2021-22/P/12
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
487,903
Particulars
2ND R BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS CONST OF CONCRETE DRYING PLATFORM-CUM-THRESHING FLOOR OR PADDY PROCUREMENT PLATFORM AT KETAKIPATANA GP VIDE CASE RECORD NO - 7932-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:BOI517310110000631 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 104 Letter/Advice Date :08/06/2021
414,475
Deduction
Deduction
1,680
Deduction
Deduction
4,691
Deduction
Deduction
14,252
Deduction
Deduction
24,000
Deduction
Deduction
9,382
Deduction
Deduction
4,691
Deduction
Deduction
14,732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 11:46:15 AM.