Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
02/07/2022
Voucher No
5THSFC/2022-23/P/27
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES
Amount (in Rs.) (in Rs.)
427,550
Particulars
PAID TO ANIL KU MOHAPATRA, JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS MAINTENANCE AND IMP OF ROAD AND BRIDGES FROM DALKI TO BARUDIHI VIDE CR NO 08-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
483
Deduction
Deduction
JAMDA BLOCK
4,275
Deduction
Deduction
JAMDA BLOCK
8,551
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12639 Letter/Advice Date :27/06/2022
OBOCWWB BHUBANESWAR
4,275
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12639 Letter/Advice Date :27/06/2022
TAHASILDAR JAMDA
23,638
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12639 Letter/Advice Date :27/06/2022
386,328
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 09:09:06 AM.