Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
04/10/2021
Voucher No
PPD/2021-22/P/31
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
950,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNT BEING WORK BILL OF THE PROJECT NAMELY REPAIR AND RENOVATION OF 7 CLASS ROOM AT JHARIGAM HIGH SCHOOL VIDE CR NO 07-21-22
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.: 700139 Letter/Advice Date :04/10/2021
929,964
Deduction
Deduction
BDO JHG~EGB
1,543
Deduction
Deduction
GOVT OF ODISHA~CESS
9,500
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
8,993
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 06:13:16 AM.