Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
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
02/11/2022
Voucher No
5THSFC/2022-23/P/49
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
65 - New Construction of Health Sub Centres
Amount (in Rs.) (in Rs.)
666,828
Particulars
PAID TO KUDA MARNDI JE NHM TOWARDS 1ST BILL PAYMENT OF CONST OF CONTAINMENT AREA- BIOMEDICAL WASTE MANAGEMENT UNIT OF MORANDA PHC VIDE CR NO 01-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
961
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12667 Letter/Advice Date :28/10/2022
OBOCWWB BHUBANESWAR
6,668
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12667 Letter/Advice Date :28/10/2022
TAHASILDAR JAMDA
8,006
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12667 Letter/Advice Date :28/10/2022
651,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:53:59 PM.