Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Gurundia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
Own Resource
Voucher Date
01/03/2023
Voucher No
OWN/2022-23/P/65
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
23 - Major Works
Amount (in Rs.) (in Rs.)
250,372
Particulars
Being paid to Sri Debasish Barua , JE towards Constn of AWC Building at Jada-II, Pankadihi GP and at Girija tola, Pankadihi GP Vide CR No 35 and 4 ear 2011-12 abd 2015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
244
Deduction
Deduction
2,564
Deduction
Deduction
659
Letter/Advice
Account Type:Bank Account No.:11840097345 Cheque No: Cheque Date : Letter/Advice No.: 612903 Letter/Advice Date :15/02/2023
246,905
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:09:33 AM.