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
25/04/2022
Voucher No
PPD/2022-23/P/11
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
405,276
Particulars
PAID TO DILLIP KUMAR SAHOO, PEO #38 BDO, RARUAN TOWARDS PAYMENT FOR PERIPHERAL DEVELOPMENT OF AWC AT CHHELIANAL UNDER PANPATRIA GP VIDE C#47R NO. 39#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
9,000
Deduction
Deduction
500
Deduction
Deduction
392
Deduction
Deduction
2,275
Deduction
Deduction
4,000
Letter/Advice
Account Type:Bank Account No.:919010039530965 Cheque No: Cheque Date : Letter/Advice No.: 1004 Letter/Advice Date :25/04/2022
389,109
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 05:24:02 AM.