Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
21/09/2021
Voucher No
OWN/2021-22/P/61
Account Head
Expenditure Heads
4515 - Capital outlay on Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
232,000
Particulars
PAID TO C.K NATH,GPTA TOWARDS PROVISION OF ELECTRIFICATION OF AQUA GUARD AT CCC (COVID CARE CENTRE) AT JUJUMURA ADARSHA VIDYALAYA VIDE C#47R NO 01#4721-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:00724002010000740 Cheque No: Cheque Date : Letter/Advice No.: 3246 Letter/Advice Date :21/09/2021
223,680
Deduction
Deduction
SECURITY DEPOSIT
5,000
Deduction
Deduction
CESS
2,320
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:43:02 AM.