Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
01/10/2021
Voucher No
PPD/2021-22/P/2
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS DEVELOPMENT AND AMBIENCE REPAIR RENOVATION AND CONST OF CYCLE STAND AND OTHER BEAUTIFICATION WORK AT GOVT HIGH SCHOOL CKD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:920010001513477 Cheque No: Cheque Date : Letter/Advice No.: 2000 Letter/Advice Date :01/10/2021
474,198
Deduction
Deduction
5,186
Deduction
Deduction
616
Deduction
Deduction
5,000
Deduction
Deduction
10,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:30:04 AM.