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
16/06/2022
Voucher No
PPD/2022-23/P/33
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.)
519,884
Particulars
AMOUNT PAID TO ASHISH KUMAR GHADEI,JE AND OB AND OC WW BOARD BBSR AGAINST THE PROJECT 5T TRANSFERMATION PROGRAMME IN GOVT. HIGH SCHOOL KUSALDA PART-E IN CR NO-50#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
5,199
Deduction
Deduction
GB NAGAR PANCHAYAT SAMITI
10,398
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 1533 Letter/Advice Date :16/06/2022
OB #38 OC WW BOARD BBSR
5,199
Letter/Advice
Account Type:Bank Account No.:921010020120284 Cheque No: Cheque Date : Letter/Advice No.: 1533 Letter/Advice Date :16/06/2022
499,088
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:21:56 AM.