Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
21/01/2022
Voucher No
PPD/2021-22/P/39
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
150,000
Particulars
paid to sri m.bhoi and others by t#47c to their account being the 1st and final bill for repair of ict lab and upgradation of murtumma high school vide c#47r no.17#4721-22 mo school abhijan
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.: 065871 Letter/Advice Date :21/01/2022
148,412
Deduction
Deduction
TAHASILDAR
48
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
40
Deduction
Deduction
WELFARE BOARD
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:11:29 AM.