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
24/08/2021
Voucher No
OWN/2021-22/P/23
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
82,925
Particulars
5TH AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS ESTABLISHMENT OF 100 BEDED COVID CARE CENTRE AT UTKALMANI GOPABANDHU SMRUTI MAHAVIDYALAYA SAKHIGOPAL VIDE CASE RECORD NO - 13-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISCSBI10750664521 Cheque No: Cheque Date : Letter/Advice No.: 180 Letter/Advice Date :24/08/2021
77,120
Deduction
Deduction
2,488
Deduction
Deduction
829
Deduction
Deduction
2,488
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:39:19 AM.