Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
12/04/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO SISHIR DASH, JE TOWARDS CONSTRUCTION OF INCOMPLETE C.C. AT BABUSAHI HAMLET OF VILLAGE LAXMIPRASAD UNDER LAXMIPRASAD G.P. VIDE C.R. NO.03 OF 21-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO BOUDH SD
4,000
Deduction
Deduction
BDO BOUDH CONTIGENCY
2,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
2,000
Deduction
Deduction
BDO BOUDH EGB
365
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
2,674
Letter/Advice
Account Type:Bank Account No.:004053004939 Cheque No: Cheque Date : Letter/Advice No.: - Letter/Advice Date :12/04/2022
SHISHIR KUMAR DASH JE
188,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:20:35 AM.