Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/12/2021
Voucher No
PPD/2021-22/P/29
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
500,000
Particulars
paid to d.khemundu je and others by t#47c to account being the 1st and final bill of repair and renovation of toilets govt high school vide c#47r no.12#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.: 658460 Letter/Advice Date :13/12/2021
494,752
Deduction
Deduction
TAHASILDAR
228
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
20
Deduction
Deduction
WELFARE BOARD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 01:01:06 AM.