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
30/08/2022
Voucher No
IECTRNCB/2022-23/P/68
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
103 - Gram Panchayat Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO SRI TAPAN KUMAR SETHY, JE TOWARDS CONST. OF SMART CLASS ROOM NO-1 OF BADAKERENGA HIGH SCHOOL OF BADAKERENGA 5T TRANSFORMATION VIDE CRNO-381,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
49
Deduction
Deduction
5,000
Deduction
Deduction
72
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 2086 Letter/Advice Date :16/08/2022
489,879
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 03:56:07 AM.