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
25/10/2021
Voucher No
OWN/2021-22/P/46
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
358,982
Particulars
1ST RA PAID TO THE A#47C NO 3143729620 OF NILAMBARA MOHAPATRA AT CBI ALGUM TOWARDS ACR 2 NO OF MAJOR REPAIR WALL AT JAGESWARI BIDYAPITHA AT ALGUM GP VIDE CASE RECORD NO 83#4721-22
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.: 262 Letter/Advice Date :25/10/2021
279,739
Deduction
Deduction
16,026
Deduction
Deduction
410
Deduction
Deduction
1,942
Deduction
Deduction
3,205
Deduction
Deduction
9,615
Deduction
Deduction
48,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:46:05 AM.