Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/12/2021
Voucher No
PPD/2021-22/P/20
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
130,288
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF SUPALI INFRATECH BBSR TOWARDS CONST OF NEW PHC BUILDING AT HARIHAR JOR DAM SITE IN CONNECTION WITH CR NO 165-21-22 RELATING TO THE SANCTION ORDER NO 1226 DT 06.03.2021 OF CDMO AND PHO SUBARNAPUR OUT OF MISS ACOUNT THROUGH ADVISE NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11682312897 Cheque No: Cheque Date : Letter/Advice No.: 3505 Letter/Advice Date :07/12/2021
130,288
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 01:47:56 PM.