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
11/10/2021
Voucher No
PPD/2021-22/P/34
Account Head
Expenditure Heads
2203 - Technical Training and Vocational Education
101 - Assistance to Universities\Colleges for Technical Training
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNTS BEING WORK BILL OFTHE PROJECT NAMELY RENOVATION OF HM-CUM-OFFICE ROOM AT NODAL GOVT.NPHS,JHARIGAM VIDE CR NO.05#4721-22
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.: 700143 Letter/Advice Date :11/10/2021
98,676
Deduction
Deduction
BDO JHG~EGB
71
Deduction
Deduction
GOVT OF ODISHA~CESS
1,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
253
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:24:28 AM.