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
24/06/2021
Voucher No
OWN/2021-22/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
100,000
Particulars
1ST AND FINAL BILL PAID TO BASANTA KUMAR PARIDA TOWARDS CONST OF COMMUNITY CENTRE AT MATHASAHI OF BAGALPUR IN MAHURA GP VIDE CASE RECORD NO - 103-2020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,295
Letter/Advice
Account Type:Bank Account No.:CGP368601000135 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 128 Letter/Advice Date :24/06/2021
91,618
Deduction
Deduction
148
Deduction
Deduction
1,000
Deduction
Deduction
939
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 01:28:21 AM.