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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
422,439
Particulars
PAID TO SMT CHIRASMITA BEHERA, GPTA FOR DEVELOPMENT OF INTERNAL CAMPUS AT DEVIGHAT SSD HIGH SCHOOL UNDER 5T TRANSFORMATION PROGRAMME VIDE CRNO-409,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,662
Deduction
Deduction
4,183
Deduction
Deduction
785
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 1276 Letter/Advice Date :01/05/2022
410,809
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:42:57 PM.