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/13
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.)
70,995
Particulars
PAID TO AKASH SINGH JE, TAHASILDAR JAMDA AND OBCB WB BBSR TOWARDS 1ST RA BILL PAYMENT OF CONST OF KITCHENSHED AT JAMDA GIRLS HS PASNA VIDE CR NO 02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
131
Deduction
Deduction
JAMDA BLOCK
1,420
Deduction
Deduction
JAMDA BLOCK
723
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12624 Letter/Advice Date :26/05/2022
OBOCWWB BHUBANESWAR
723
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12624 Letter/Advice Date :26/05/2022
TAHASILDAR JAMDA
923
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12624 Letter/Advice Date :26/05/2022
67,075
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:37:02 AM.