Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Hemgir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
29/07/2022
Voucher No
PPD/2022-23/P/15
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
585,875
Particulars
Paid to D Kisan, JE towards Construction of Student and staff toilets with water supply system and completion of computer Lab inside college premises Hemgir CP CR no.09-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
12,000
Deduction
Deduction
5,859
Deduction
Deduction
81
Deduction
Deduction
5,859
Deduction
Deduction
414
Letter/Advice
Account Type:Bank Account No.:37611226705 Cheque No: Cheque Date : Letter/Advice No.: 017096 Letter/Advice Date :29/07/2022
561,662
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:32:01 AM.