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
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/08/2022
Voucher No
PPD/2022-23/P/74
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.)
103,500
Particulars
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE TOWARDS 5T TRANSFERMATION PROGRAMME IN JANATA UCHHA BIDYAPITHA BARADIHI UNDER BARADIHI GP IN CR NO-18#4721-22 (PART-C)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 2114 Letter/Advice Date :23/08/2022
103,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 05:06:26 AM.