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/48
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - major work
Amount (in Rs.) (in Rs.)
347,597
Particulars
1ST RA PAID TO THE A#47C OF PRAMOTHA TRIPATHY GPTA TOWARDS TRANSFORMATION OF GOBABANDHU JANMAPITHA NODAL HIGH SCHOOL AT BIDYADHARPUR UNDER 5T SCHOOL VIDE CASE RECOR NO 149#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
324,335
Deduction
Deduction
17,380
Deduction
Deduction
543
Deduction
Deduction
1,897
Deduction
Deduction
3,442
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 02:47:24 AM.