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
19/05/2022
Voucher No
IECTRNCB/2022-23/P/28
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
D8 - DISTRICT INNOVATION FUND
Amount (in Rs.) (in Rs.)
504,563
Particulars
PAID TO SMT S.MAHARANA, JE FOR CONST. OF SCIENCE PARK , FIXING CORRIDOR TILES WEATHER COAT PAINTING OF NIGHAMANIGUDA HIGH SCHOOL OF PADMAPUR GP VIDE CRNO-373,2122.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
4,529
Deduction
Deduction
525
Deduction
Deduction
4,529
Letter/Advice
Account Type:Bank Account No.:110031863635 Cheque No: Cheque Date : Letter/Advice No.: 1584 Letter/Advice Date :19/05/2022
489,980
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 10:21:21 PM.