Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/09/2021
Voucher No
PPD/2021-22/P/23
Account Head
Expenditure Heads
2210 - Health and Family Welfare
101 - Primary Health Centres
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
700,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OF THE PROJECT NAMELY CONSTRUCTION OF HEALTH WELLNESS CENTRE AT BIJAPUR SUB-CENTRE,CHATIGUDA GP VIDE CR NO.05#472020-21.
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 : Letter/Advice No.: 700131 Letter/Advice Date :13/09/2021
685,226
Deduction
Deduction
BDO JHG~EGB
917
Deduction
Deduction
GOVT OF ODISHA~CESS
7,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
6,857
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:20:29 AM.