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 :
Jamda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
5TH STATE FINANCE COMMISSION
Voucher Date
04/06/2022
Voucher No
5THSFC/2022-23/P/16
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
63 - New Construction and Maintenance of Govt. High Schools
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO AKASH SINGH JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF COMPL OF BW AT BADKULEIBIRA HIGH SCHOOL VIDE CR NO 10-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
384
Deduction
Deduction
JAMDA BLOCK
2,000
Deduction
Deduction
JAMDA BLOCK
4,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12631 Letter/Advice Date :02/06/2022
OBOCWWB BHUBANESWAR
2,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12631 Letter/Advice Date :02/06/2022
TAHASILDAR JAMDA
1,738
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12631 Letter/Advice Date :02/06/2022
189,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:38:07 PM.