Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
08/08/2022
Voucher No
5THSFC/2022-23/P/20
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets
Amount (in Rs.) (in Rs.)
240,000
Particulars
AMOUNT PAID TO ANIL KUMAR DEY,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT RENOVATION OF DUNGURUDIHI VILLAGE POND NEAR JAHIRA AT SIALIA-B UNDER SILAGHATY GP IN CR NO-06#4721-22 SCHEME CODE-105
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
2,400
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
4,800
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49329 Letter/Advice Date :08/08/2022
OB #38 OC WW BOARD BBSR
2,400
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 49329 Letter/Advice Date :08/08/2022
230,400
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:02:37 PM.