Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/03/2023
Voucher No
PPD/2022-23/P/97
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
386,425
Particulars
PAID TO MONALISHA PRADHAN JE TOWARDS PROVN INSTALLATION OF CC TV FIRE EXTIGUISHER LIGHTING ARRESTER AND INTERNET CONNECTION OF KANSAR SAHASPUR HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40569406201 Cheque No: Cheque Date : Letter/Advice No.: 4385 Letter/Advice Date :13/12/2022
386,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:57 PM.