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/17
Account Head
Expenditure Heads
2211 - Women and Child Welfare
101 - Women Development Programmes
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
683,719
Particulars
PAID TO SUSHANTA KUMAR PATTNAIK #38 BDO, RARUAN TOWARDS PAYMENT FOR TRANSFORMATION OF HIGH SCHOOL UNDER 5T AT BINOBA JP GOVT. HIGH SCHOOL, SIRAKULI UNDER TILAKUTI GP (PART-B) VIDE C#47R NO. 45#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
14,000
Deduction
Deduction
500
Deduction
Deduction
1,113
Deduction
Deduction
2,893
Deduction
Deduction
6,770
Letter/Advice
Account Type:Bank Account No.:545510110017081 Cheque No: Cheque Date : Letter/Advice No.: 908 Letter/Advice Date :12/04/2022
658,443
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 03:00:50 AM.