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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
500,000
Particulars
1ST AND FINAL BILL PAID TO SARAT SUDHANSHU RATH JE TOWARDS CONST OF MISSION SHAKTI GRUHA AT PATHURIA SAHI OF BAGALPUR IN MAHURA GP VIDE CASE RECORD NO - 19-2021-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010000424360MSG Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 126 Letter/Advice Date :24/06/2021
444,003
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
10,000
Deduction
Deduction
20,000
Deduction
Deduction
961
Deduction
Deduction
5,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 09:31:47 PM.