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/10
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
128,659
Particulars
PAID TO SRI TAPAN KUMAR SETHY, JE TOWARDS CONST. OF PAVER ROAD WITH EXTERIOR PAINTING AT DPRC KORAPUT UNDER SPECIAL DEVELOPMENT FUND NALCO 2021 VIDE CRNO-252,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,500
Deduction
Deduction
1,262
Deduction
Deduction
4,914
Deduction
Deduction
1,262
Letter/Advice
Account Type:Bank Account No.:nal50100424151438 Cheque No: Cheque Date : Letter/Advice No.: 3148 Letter/Advice Date :19/10/2022
119,721
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 19 Jun 2024 05:16:15 AM.