Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
06/09/2022
Voucher No
5THSFC/2022-23/P/43
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
38 - Maintenance of Capital assets
Amount (in Rs.) (in Rs.)
450,000
Particulars
PAID TO ANIL KU MOHAPATRA JE, TAHASILDAR JAMDA AND OBCBWB BBSR TOWARDS 1ST RA BILL PAYMENT OF MAINTENANCE AND IMP OF KALYAN MANDAP AT MANBIR VIDE CR NO 08-2122
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
84
Deduction
Deduction
JAMDA BLOCK
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12659 Letter/Advice Date :30/08/2022
OBOCWWB BHUBANESWAR
4,500
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12659 Letter/Advice Date :30/08/2022
TAHASILDAR JAMDA
615
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12659 Letter/Advice Date :30/08/2022
440,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 05:35:17 PM.