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/9
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
327,789
Particulars
PAID TO SRI D.KHEMUNDU, JE AND OTHERS BY T#47C TO SB ACCOUNT BEING THE EXECUTANT OF WORK FOR CONSTRUCTION OF HEALTH WELNESS CENTRE AT TILONDI UNDER HIRAPUR GP VIDE C#47R NO.78#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.: 267698 Letter/Advice Date :26/07/2021
322,680
Deduction
Deduction
TAHASILDAR
1,446
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
385
Deduction
Deduction
WELFARE BOARD
3,278
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:26 PM.