Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/04/2021
Voucher No
PPD/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
996,086
Particulars
PAID TO RATIKANTA DAS TOWARDS CONST. OF ONE COMMUNITY CENTRE AT GIRINGAMALI TALA SAHI OF KANKADPAL GP VIDE CR NO. 29-18-19 AND ADVICE NO. 37 DATE 13.04.2021.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000191 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 37 Letter/Advice Date :13/04/2021
899,985
Deduction
Deduction
TAHASILDAR SUKINDA
9,119
Deduction
Deduction
1,598
Deduction
Deduction
4,556
Deduction
Deduction
LABOUR OFFICER JAJPUR
8,853
Deduction
Deduction
44,265
Deduction
Deduction
10,004
Deduction
Deduction
17,706
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:17:06 AM.