Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Satyabadi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
29/11/2021
Voucher No
OWN/2021-22/P/70
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
32 - 5th Assam State Finance Commission Grant
Amount (in Rs.) (in Rs.)
247,000
Particulars
1ST AND FINAL BILL PAID TO NIBEDITA KANUNGO JE TOWARDS RENOVATION ANDCONST OF TOILET AT JAYADURGA NODAL HIGH SCHOOL IN RAIKHANDI GP VIDE CASE RECORD NO - 152-2021-22
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.: 308 Letter/Advice Date :25/11/2021
NIBEDITA KANUNGO JE
230,096
Deduction
Deduction
429
Deduction
Deduction
2,451
Deduction
Deduction
4,121
Deduction
Deduction
9,903
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:24:23 PM.