Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Gopabandhunagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
20/04/2022
Voucher No
PPD/2022-23/P/4
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.)
360,365
Particulars
AMOUNT PAID TO SUCHISMITA BEHERA,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN KUAMARA GOVT H#47S PART-D UNDER KUAMARA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
7,207
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 977 Letter/Advice Date :20/04/2022
OB #38 OC WW BOARD BBSR
3,568
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 977 Letter/Advice Date :20/04/2022
349,590
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:29:58 AM.