Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
06/07/2021
Voucher No
PPD/2021-22/P/22
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
310,000
Particulars
PAID TO CHIRANJILAL PATRA, PEO AND BDO, RARUAN TOWARDS PAYMENT FOR CONST OF PERIPHERAL DEVELOPMENT OF AWC AT JOBASAHI UNDER NARASANDHA GP VIDE C#47R NO. 20#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1307 Letter/Advice Date :06/07/2021
293,753
Deduction
Deduction
3,314
Deduction
Deduction
1,500
Deduction
Deduction
4,131
Deduction
Deduction
602
Deduction
Deduction
500
Deduction
Deduction
6,200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:08:41 AM.