Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Mayurbhanj
Block Panchayat & Equivalent :
Raruan
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
12/04/2022
Voucher No
PPD/2022-23/P/5
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO GHASIRAM PURTY, PEO #38 BDO, RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT DHATKISAHI UNDER NUAGAON GP VIDE C#47R NO. 18#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
4,546
Deduction
Deduction
500
Deduction
Deduction
427
Deduction
Deduction
3,004
Deduction
Deduction
2,000
Deduction
Deduction
2,273
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 895 Letter/Advice Date :12/04/2022
187,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:53:49 AM.