Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
01/05/2022
Voucher No
IECTRNCB/2022-23/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
368,566
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA FOR CONST. OF SCIENCE PARK, FIXING CORRIDOR TILES, OUTSIDE WEATHER COAT COLOURING OF DEVIGHAT HIGH SCHOOL UNDER 5T TRANSFORMATION PROGRAMME VIDE CRNO-410,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,649
Deduction
Deduction
444
Deduction
Deduction
3,649
Deduction
Deduction
95
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 1276 Letter/Advice Date :01/05/2022
360,729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:17:20 PM.