Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
22/03/2022
Voucher No
PPD/2021-22/P/52
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
178,000
Particulars
PAID TO TULSIRAM SABAR, JE AND OTHERS BY T#47C TO ACCOUNT BEING THE 1ST AND FINAL BILL FOR CONST OF TOILETS AT RAJPUR UGHS RAJPUR VIDE C#47R NO.111#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WELFARE BOARD
1,780
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
400
Deduction
Deduction
TAHASILDAR
2,650
Letter/Advice
Account Type:Bank Account No.:MISC11258557499 Cheque No: Cheque Date : Letter/Advice No.: 658486 Letter/Advice Date :22/03/2022
173,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:01:58 AM.