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/47
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
545,501
Particulars
1ST RA PAID TO THE A#47C OF PRAMOTHA TRIPATHY GPTA TOWARDS TRANSMISSION OF 5T WORKS AT JAGESWARI BIDYAPITHA AT ALGUM GP VIDE CASE RECORD NO 151#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5T921010002257821 Cheque No: Cheque Date : Letter/Advice No.: 261 Letter/Advice Date :25/10/2021
PRAMATHA TRIPATHY GPTA
507,769
Deduction
Deduction
27,275
Deduction
Deduction
722
Deduction
Deduction
4,334
Deduction
Deduction
5,401
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:10:09 AM.