Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
25/06/2021
Voucher No
PPD/2021-22/P/7
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
129,008
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF GTHE PROJECT NAMELY CONSTRUCTION OF MISSION SHAKTI HALL AT BODOTEMERA VIDE CR NO.01#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 700115 Letter/Advice Date :25/06/2021
124,421
Deduction
Deduction
BDO JHG~EGB
356
Deduction
Deduction
GOVT OF ODISHA~CESS
1,277
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
2,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:39:47 PM.