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
02/06/2022
Voucher No
PPD/2022-23/P/28
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.)
192,728
Particulars
AMOUNT PAID TO PRAVAMAYEE TAREI,JE TOWARDS 5T TRANSFERMATION PROGRAMME IN GOVT. HIGH SCHOOL JAYPUR UNDER JAYPUR GP IN CR NO-23#4721-22
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.: 1442 Letter/Advice Date :02/06/2022
192,728
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:00:05 PM.