Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
17/08/2021
Voucher No
OWN/2021-22/P/21
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
85,079
Particulars
3RD AND FINAL BILL PAID TO SARAT SUDHANSU RATH JE TOWARDS CONST OF CONCRETE DRYING PLATFORM-CUM-THRESHINF FLOOR 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.: 173 Letter/Advice Date :17/08/2021
ADV SARATSUDHANSHU RATH JE
74,592
Deduction
Deduction
3,403
Deduction
Deduction
243
Deduction
Deduction
315
Deduction
Deduction
1,100
Deduction
Deduction
2,126
Deduction
Deduction
2,200
Deduction
Deduction
1,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 12:52:02 AM.