Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
IEC,TRAINING AND CAPACITY BUILDING
Voucher Date
01/08/2022
Voucher No
IECTRNCB/2022-23/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
281,434
Particulars
PAID TO SMT CHIRASMITA BEHERA , GPTA TOWARDS CONST. OF SCIENCE PARK, FIXING CORRIDOR TILES AT SSD HIGH SCHOOL OF DEVIGHAT UNDER 5T TRANSFORMATION VIDE CRNO-410,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,030
Deduction
Deduction
3,030
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 2086 Letter/Advice Date :15/07/2022
275,374
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 08:32:47 PM.