Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
26/04/2021
Voucher No
PPD/2021-22/P/3
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
1,800,397
Particulars
PAID TO 12 NOS. OF PEO#47SARPANCH BY T#47C TO THEIR SB A#47C AS PER LIST SUBMITTED TOWARDS TMC EXPENDITURE AT GP LEVEL AS PER FILE ORDER DATED 26.04.21 OF GPEO SECTION
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.: 267695 Letter/Advice Date :26/04/2021
1,800,397
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:26:51 AM.