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
16/08/2022
Voucher No
IECTRNCB/2022-23/P/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.)
386,564
Particulars
PAID TO SMT CHIRASMITA BEHERA , GPTA TOWARDS CONST. OF SMART CLASS ROOM NO-1 AT DUMURIPADAR HIGH SCHOOL OF DUMURIPADAR UNDER 5T TRANSFORMATION VIDE CRNO-397,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
3,792
Deduction
Deduction
3,792
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 2073 Letter/Advice Date :14/07/2022
378,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 09:56:30 PM.