Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
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
22/08/2022
Voucher No
PPD/2022-23/P/73
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
685,000
Particulars
PAID TO UGRASEN MALLICK , JE , OB #38 OCWW BOARD, BBSR ,TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT NARASANDHA HIGH SCHOOL VIDE C#47R NO - 40#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 2052 Letter/Advice Date :22/08/2022
6,840
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 2052 Letter/Advice Date :22/08/2022
678,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:47:15 PM.