Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
07/09/2021
Voucher No
PPD/2021-22/P/9
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
316,280
Particulars
PAID TO HARISANKAR CHURA GPTA TO HIS SB ACCOUNT NO 50200054742919 THROUGH NEFT RTGS NO 115 DATE 07.09.2021 TOWARDS CONST OF OPEN PENDAL AT BHUGRAPADA HARIJANPADA CHHATENPALI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:514910210000001 Cheque No: Cheque Date : Letter/Advice No.: 115 Letter/Advice Date :07/09/2021
305,995
Deduction
Deduction
2,636
Deduction
Deduction
3,131
Deduction
Deduction
518
Deduction
Deduction
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:29:44 PM.