Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
15/02/2022
Voucher No
PPD/2021-22/P/15
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO GOURAHARI BEHERA, PEO TOWARDS DEVELOPMENT OF PLAY GROUND INFRONT OF ANCHALIKA HIGH SCHOOL OF KANKADPAL GP VIDE CR NO. 36-18-19 AND ADVICE NO. 391 DATE 15.02.2022.
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 : Letter/Advice No.: 391 Letter/Advice Date :15/02/2022
228,480
Deduction
Deduction
TAHASILDAR SUKINDA
61,020
Deduction
Deduction
LABOUR OFFICER JAJPUR
3,000
Deduction
Deduction
1,500
Deduction
Deduction
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:50:11 PM.