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/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
49 - MAINTENANCE OF ROADS AND BRIDGES
Amount (in Rs.) (in Rs.)
284,664
Particulars
PAID TO AKASH SINGH JE, TAHASILDAR JAMDA AND OBCB WB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF CC ROAD AT JAMDA HATO CHHAKA TO VILLAGE END VIDE CR NO 01-2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
896
Deduction
Deduction
JAMDA BLOCK
5,700
Deduction
Deduction
JAMDA BLOCK
2,850
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12626 Letter/Advice Date :27/05/2022
OBOCWWB BHUBANESWAR
2,850
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12626 Letter/Advice Date :27/05/2022
TAHASILDAR JAMDA
9,600
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12626 Letter/Advice Date :27/05/2022
262,768
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:59:40 PM.