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/17
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - MAINTENANCE AND REPAIR OF GOVT. RES BUILDING
Amount (in Rs.) (in Rs.)
500,000
Particulars
PAID TO PRATAP SINGH TC, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF REPAIR MAINT OF 03 NOS STAFF QTRS NO 01,02 AND 03 VIDE CR NO 01-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
270
Deduction
Deduction
JAMDA BLOCK
5,000
Deduction
Deduction
JAMDA BLOCK
10,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12632 Letter/Advice Date :03/06/2022
OBOCWWB BHUBANESWAR
5,000
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12632 Letter/Advice Date :03/06/2022
TAHASILDAR JAMDA
2,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12632 Letter/Advice Date :03/06/2022
477,230
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 12:04:31 PM.