Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/06/2022
Voucher No
PPD/2022-23/P/42
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
160,000
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GOVT HIGH SCHOOL PASUDA PART-E IN CR NO-63#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
1,600
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
3,200
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 1609 Letter/Advice Date :23/06/2022
OB #38 OC WW BOARD BBSR
1,600
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 1609 Letter/Advice Date :23/06/2022
153,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:36:55 AM.