Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/08/2021
Voucher No
PPD/2021-22/P/41
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
190,554
Particulars
PAID TO SRI SIRIP MAJHI, PEO AND BDO, RARUAN TOWARDS PAYMENT OF PERIPHERAL DEVELOPMENT OF AWC AT TINGIRIA UNDER GODAPALASA GP VIDE C#47R NO. 67#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 : Letter/Advice No.: 067 Letter/Advice Date :24/08/2021
180,231
Deduction
Deduction
1,900
Deduction
Deduction
1,900
Deduction
Deduction
1,897
Deduction
Deduction
326
Deduction
Deduction
500
Deduction
Deduction
3,800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 28 Jun 2024 12:23:01 AM.