Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
09/09/2021
Voucher No
PPD/2021-22/P/15
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
200,000
Particulars
PAID TO D.KHEMUNDU, JE BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL WORK BILL OF REPAIR OF BOUNDARY WALL AT GOVT. SCHOOL MURTUMMA VIDE C#47R NO.11#4721-22 (MO SCHOOL ABHIJAAN)
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 : Letter/Advice No.: 267707 Letter/Advice Date :09/09/2021
195,320
Deduction
Deduction
TAHASILDAR
2,428
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
252
Deduction
Deduction
WELFARE BOARD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 02:34:02 AM.