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
14/04/2022
Voucher No
PPD/2022-23/P/16
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
577,487
Particulars
PAID TO DILLIP KUMAR SAHOO #38 BDO RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT BUDAMARA HIGH SCHOOL (PART-B) VIDE C#47R NO. 19#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
500
Deduction
Deduction
938
Deduction
Deduction
2,440
Deduction
Deduction
5,718
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 907 Letter/Advice Date :12/04/2022
555,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 04:24:05 AM.