Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/06/2021
Voucher No
PPD/2021-22/P/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO BAGHARAI MAJHI, JE TOWARDS DEVELOPMENT OF SPACE FOR TO BE USED AS GRAZING FIELD AND CREMATION GROUND FOR THE VILLAGERS OF KALIAPANI GP VIDE CR NO. 22-15-16 AND ADVICE NO. 137 DATE 18.06.2021.
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.: 137 Letter/Advice Date :18/06/2021
285,248
Deduction
Deduction
TAHASILDAR SUKINDA
3,705
Deduction
Deduction
547
Deduction
Deduction
1,500
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,000
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 04:41:16 AM.