Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Baleshwar
Block Panchayat & Equivalent :
Nilgiri
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
22/03/2023
Voucher No
IECTRNCB/2022-23/P/56
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
400,000
Particulars
Paid to to Saroj kumar Parida TC towards Rep and restoration of e- library room , ICT lab and completion of smart class room at Matiali Nodal HS Cr no 40-2122 JE J Nandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Deduction
Deduction
12,000
Deduction
Deduction
333
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 360 Letter/Advice Date :22/03/2023
4,000
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 360 Letter/Advice Date :22/03/2023
387
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 360 Letter/Advice Date :22/03/2023
379,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 06:55:36 PM.