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/67
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
371,070
Particulars
Paid to R C singh towards repair and restoration of smart class room at Uma Arjun Girls High School Chatar Siadimal CRNo 37-2223 GP Siaidimal Saroj Parida TC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
15,000
Deduction
Deduction
10,808
Deduction
Deduction
752
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 310 Letter/Advice Date :18/01/2023
6,590
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 310 Letter/Advice Date :18/01/2023
3,602
Letter/Advice
Account Type:Bank Account No.:21550100073542 Cheque No: Cheque Date : Letter/Advice No.: 310 Letter/Advice Date :18/01/2023
334,318
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 17 Jun 2024 03:56:51 PM.