Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/06/2021
Voucher No
PPD/2021-22/P/6
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 AT PURLA SUB- CENTRE OF KANAKOTE GP VIDE CR NO.04#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 :01/01/1900 Letter/Advice No.: 700114 Letter/Advice Date :22/06/2021
665,835
Deduction
Deduction
BDO JHG~EGB
1,376
Deduction
Deduction
GOVT OF ODISHA~CESS
7,000
Deduction
Deduction
TAHASILDARJHG~ ROYALITY
18,789
Deduction
Deduction
BDO JHG CONTIGENCY
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 08:21:36 PM.