Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Koraput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/11/2022
Voucher No
PPD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
500,000
Particulars
PAID TO SMT SWARNAPRABHA MOHANTY, JE TOWARDS CONST OF CC ROAD WITH PAVER BLOCK AND DRAIN FROM ADIVASI SAHI TO HARIJAN SAHI AT PADMAPUR GP UNDER SDF NALCO VIDE CRNO-34,2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
4,519
Deduction
Deduction
5,000
Deduction
Deduction
410
Letter/Advice
Account Type:Bank Account No.:nal50100424151438 Cheque No: Cheque Date : Letter/Advice No.: 123 Letter/Advice Date :01/11/2022
485,071
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 01:47:36 PM.