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
15/09/2022
Voucher No
PPD/2022-23/P/86
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
335,175
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO OB #38OCWW BOARD , TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEV. OF AWC AT KUDASAHI UNDER PANPATRIA GP VIDE C#47R NO- 41#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
8,000
Deduction
Deduction
500
Deduction
Deduction
343
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2292 Letter/Advice Date :15/09/2022
1,898
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2292 Letter/Advice Date :15/09/2022
3,500
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2292 Letter/Advice Date :15/09/2022
320,934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 08:46:46 PM.