Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
13/07/2021
Voucher No
PPD/2021-22/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
704,637
Particulars
VERIFIED THE MISC NREGS ACCOUNT RS 704637 ONLY HAS BEEN DEPOSITED ON DT 22.12.2014 TOWARDS BANISHREE SCHOLARSHIP FUND INITIATED OF NOAP ACCOUNT HENCE THE SAID AMOUNT IS TRANSFERRED TO NOAP ACCOUNT FOR EARLY PAYMENT TO THE STUDENT TOWARDS BANISHREE SCHOLARSHIP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11404546198 Cheque No: Cheque Date : Letter/Advice No.: 780343 Letter/Advice Date :13/07/2021
704,637
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 12:03:37 PM.