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/15
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
44 - Creation of Infrastructure for Banking facilities at GP Hqrs
Amount (in Rs.) (in Rs.)
190,448
Particulars
PAID TO ANIL KU MOHAPATRA JE, TAHASILDAR JAMDA AND OBCB WB BBSR TOWARDS 1ST AND FINAL BILL PAYMENT OF CONST OF FACILITY CENTRE AT GP OFFICE AT MORANDA VIDE CR NO 02-2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
JAMDA BLOCK
3,809
Deduction
Deduction
JAMDA BLOCK
63
Deduction
Deduction
JAMDA BLOCK
2,063
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12627 Letter/Advice Date :02/06/2022
OBOCWWB BHUBANESWAR
2,063
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12627 Letter/Advice Date :02/06/2022
TAHASILDAR JAMDA
315
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 12627 Letter/Advice Date :02/06/2022
182,135
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:59:08 AM.