Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/10/2023
Voucher No
PPD/2023-24/P/25
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.)
95,295
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT OF TK.NAYAK JE ,TAHASILDAR POTTANGI,DIVISIONAL LABOUR OFFICER ,JEYPORE ,TRANSFERRED TO BDO SB AC (EGB #38 CONTIGENCY) TOWARDS CONST OF COMMUNITY POULTRY CENTER AT SIPAIPUT VIDE CR 273-2122 THROUGH ONLINE TRANSFER CREDITED TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
876
Letter/Advice
Account Type:Bank Account No.:163201002066 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/10/2023
94,419
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:46:50 PM.