Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
17/08/2021
Voucher No
PPD/2021-22/P/17
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
392,000
Particulars
PAID BY TRANSFER CREDIT TO THE SB ACCOUNT OF CDPO JHARIGAM BEING ACCOUNT NO 11258557705 OF SBI UMERKOTE VIDE LR NO 4068 DTD 02.08.2021 OF PD DRDA NABARANGPUR BEING TRANSFER OF FUNDS TO CDPO UNDER MAINTENANCE OF AWC VIDE THIS LTR NO 3168 DTD. 16.08.2021
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.: 700125 Letter/Advice Date :16/08/2021
CDPO JHG
248,000
Letter/Advice
Account Type:Bank Account No.:11258557455GPBUILDIN Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 700125 Letter/Advice Date :16/08/2021
CDPO JHG
144,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 07:16:55 AM.