Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Pottangi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
18/04/2023
Voucher No
PPD/2023-24/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
2,344,491
Particulars
DEPOSITED THE AMOUNT INTO THE RESPECTIVE SB ACCOUNT IF K.LULDIP JE ,DIVISIONAL LABOUR OFFICER JEYPORE,TRASNFERRED TO BDO SB AC -CONTIGECNY TOWARDS COSNT OF PAVER BLOCKS AT GANGAMA MANDIR VIDE CR 306-2122 , AT TALASAHI VIDE CR 297-2122 ,AT U.SAHI VIDE CR 296-2122,BURUDI SAHI VIDE CR 308-2122 AND RENOVATION AND BEAUTIFICATION OF BADAGAON NUPS VIDE CR 294-2122 THRROUGH ONLINE TRANFER TO THEIR SB ACs
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
46,890
Letter/Advice
Account Type:Bank Account No.:163201002066 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :18/04/2023
2,297,601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 23 Jun 2024 07:52:21 AM.