Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
05/10/2021
Voucher No
OWN/2021-22/P/40
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
676,600
Particulars
1ST RUNNING BILL PAID TO DURGA PRASAD MEKAP TOWARDS CONST OF ADDL CLASSROOM 02 NOS UNDER SAMAGRA SIKSHA SECONDARY SCHOOL AT DASBIDYADHARPUR UGHS VIDE CASE RECORD NO- 77-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010002257863 Cheque No: Cheque Date : Letter/Advice No.: 244 Letter/Advice Date :05/10/2021
609,315
Deduction
Deduction
30,205
Deduction
Deduction
1,041
Deduction
Deduction
11,875
Deduction
Deduction
6,041
Deduction
Deduction
12,082
Deduction
Deduction
6,041
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:11:23 PM.