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/36
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 FACE LIFT OF SCHOOL BUILDING ENTRANCE DOOR AT NODAL GOVT.NPHS,JHARIGAM VIDE CR NO.09#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.: 700145 Letter/Advice Date :11/10/2021
97,919
Deduction
Deduction
BDO JHG~EGB
147
Deduction
Deduction
GOVT OF ODISHA~CESS
1,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
934
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 01:34:00 PM.