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
15/07/2021
Voucher No
PPD/2021-22/P/31
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
229,706
Particulars
PAID TO RAJESH KUMAR KALANDI, PEO AND BDO, RARUAN TOWARDS PAYMENT OF PERIPHERAL DEVELOPMENT OF AWC AT MAMURIPANI UNDER TILAKUTI GP VIDE C#47R NO. 51#47 2020-21
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.: 1363 Letter/Advice Date :15/07/2021
217,312
Deduction
Deduction
2,275
Deduction
Deduction
1,200
Deduction
Deduction
3,481
Deduction
Deduction
438
Deduction
Deduction
500
Deduction
Deduction
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 01:10:12 AM.