Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
19/10/2022
Voucher No
PPD/2022-23/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
71,000
Particulars
PAID TO TAPAN SETHY, JE TOWARDS FITTING OF FURNITURE#47FIXTURES#47DECORATIVE ITEMS ETC FOR DPRC KORAPUT UNDER SPECIAL DEVELOPMENT FUND NALCO 2021 VIDE CRNO-253,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
700
Deduction
Deduction
700
Letter/Advice
Account Type:Bank Account No.:nal50100424151438 Cheque No: Cheque Date : Letter/Advice No.: 3150 Letter/Advice Date :19/10/2022
69,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 02:57:57 AM.