Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/07/2021
Voucher No
PPD/2021-22/P/8
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
342,447
Particulars
paid to dasarath khemundu and others by t#47c to their s#47b account being the executant of work of const of new health centre at bhamini (pip nhm) vide cr no.83#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 267701 Letter/Advice Date :26/07/2021
337,159
Deduction
Deduction
TAHASILDAR
1,501
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
356
Deduction
Deduction
WELFARE BOARD
3,431
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:23:51 PM.