Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/12/2021
Voucher No
PPD/2021-22/P/10
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 NAYAN CH SARKAR GPTA AND MAA KHAMBESWARI ENT TOWARDS REPAIR AND RENOVATION OF INFRASTRUCTURE DEV OF E LIBRERARY COMPUTER CHAIR AND SCIENCE LAB TABLE FOR 5T TRANSFORMATION
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.: 2670 Letter/Advice Date :13/12/2021
275,453
Letter/Advice
Account Type:Bank Account No.:920010001513477 Cheque No: Cheque Date : Letter/Advice No.: 2670 Letter/Advice Date :13/12/2021
223,570
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
977
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 06:13:07 AM.