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/87
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
254,948
Particulars
PAID TO RAJESH KUMAR KALANDI, PEO OB#38OCWW BOARD #38 TAHASILDAR RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT RETAISAHI VIDE C#47R NO- 53#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
7,000
Deduction
Deduction
500
Deduction
Deduction
259
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2293 Letter/Advice Date :15/09/2022
1,276
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2293 Letter/Advice Date :15/09/2022
2,550
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 2293 Letter/Advice Date :15/09/2022
243,363
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:56:35 PM.