Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/10/2021
Voucher No
PPD/2021-22/P/21
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
811,629
Particulars
paid to technical consultant umerkote and others by t#47c to account being the work of repair of class room science at murtuma vide c#47r no.16#4721-22
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.: 267712 Letter/Advice Date :05/10/2021
799,968
Deduction
Deduction
TAHASILDAR UMERKOTE
3,149
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
476
Deduction
Deduction
WELFARE BOARD
8,036
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:55:19 AM.