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
02/03/2023
Voucher No
IECTRNCB/2022-23/P/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
300,000
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 41-2122 JE J Nandi
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
196
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
1,500
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 338 Letter/Advice Date :24/02/2023
3,000
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 338 Letter/Advice Date :24/02/2023
135
Letter/Advice
Account Type:Bank Account No.:0920010051319298 Cheque No: Cheque Date : Letter/Advice No.: 338 Letter/Advice Date :24/02/2023
283,169
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 02:04:08 AM.