Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/10/2022
Voucher No
PPD/2022-23/P/96
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
137,854
Particulars
PAID TO SUSHATA KU. PATTNAIK,GPTA, OB#38OCWW BOARD, BBSR TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT BINOBA JP GOVT. HIGH SCHOOL, SIRAKULI (PART-A) VIDE C#47R NO- 44#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 2721 Letter/Advice Date :21/10/2022
1,400
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 2721 Letter/Advice Date :21/10/2022
132,454
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 02:48:19 PM.