Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/09/2022
Voucher No
PPD/2022-23/P/75
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
255,702
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO , OB#38OCWW BOARD BBSR #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT PURUNAPANI UNDER GHAGARBEDA GP VIDE C#47R NO- 35#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
6,000
Deduction
Deduction
500
Deduction
Deduction
333
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2194 Letter/Advice Date :07/09/2022
1,536
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2194 Letter/Advice Date :07/09/2022
2,600
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2194 Letter/Advice Date :07/09/2022
244,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:42:11 AM.