Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Kuliana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/02/2023
Voucher No
PPD/2022-23/P/163
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
78,094
Particulars
Paid to Antaryami Behera,JE Rs. 77308.00, OB@OCWWB,BBSR Rs.786.00 towards 5T transformation of Govt. High School , Gangraj of Gangraj GP vide CR No. 98#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 557 Letter/Advice Date :13/02/2023
LABOUR COMMISSION CESS
786
Letter/Advice
Account Type:Bank Account No.:0888200100000146 Cheque No: Cheque Date : Letter/Advice No.: 557 Letter/Advice Date :13/02/2023
Antaryami Behera
77,308
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:02:45 PM.