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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/05/2021
Voucher No
PPD/2021-22/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
(in Rs.)
315,761
Particulars
BEING THE AMOUNT PAID TO SANJAY MINZ TOWARDS CONSTRUCTION OF MISSION SAKTI BUILDING NEAR KALPATARU DAS STADIUM, KRUSHNAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100366673718
Cheque No:
Cheque Date :
Letter/Advice No.:
2121
Letter/Advice Date :
21/05/2021
299,551
Deduction
Deduction
BDO RASULPUR
742
Deduction
Deduction
BDO RASULPUR
5,156
Deduction
Deduction
BDO RASULPUR
5,156
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
5,156
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:11:33 PM.
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