Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
24/11/2021
Voucher No
PPD/2021-22/P/47
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID BY TRANSFER CREDIT TO THEIR ACCOUNT BEING WORK BILL OF THE PROJECT NAMELY RENOVATION AND REPAIR OF NEW PANCHAYAT OFFICE WATER SUPPLY SYSTEM JHARIGAM VIDE CR NO 22#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.: 700157 Letter/Advice Date :24/11/2021
296,928
Deduction
Deduction
BDO JHG~EGB
15
Deduction
Deduction
GOVT OF ODISHA~CESS
3,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
57
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:24:43 AM.