Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Bargaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
28/02/2023
Voucher No
OWN/2022-23/P/61
Account Head
Expenditure Heads
4202 - Capital Outlay on Education
102 - Construction of Secondary Schools
80 - Other Expenditure
Amount (in Rs.) (in Rs.)
979,698
Particulars
PAID RS 957913.00 TO JAGANNATH MUNDA, JE, RS 1735.00 TRANSFERRED TO EGB AC TOWARDS EGB, RS 20000.00 TRANSFERRED TO WITHELD AC TOWARDS WITHELD FOR THE WORK CONST OF ADDITIONAL CLASS ROOM AT PANCHAYAT SAMITI DEGREE COLLEGE BARGAON.CR NO 4.22-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11591717986 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 207 Letter/Advice Date :04/02/2023
957,913
Letter/Advice
Account Type:Bank Account No.:11591717986 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 207 Letter/Advice Date :04/02/2023
1,785
Letter/Advice
Account Type:Bank Account No.:11591717986 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 207 Letter/Advice Date :04/02/2023
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 05:06:34 AM.