Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
14/01/2022
Voucher No
PPD/2021-22/P/16
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
235,172
Particulars
PAID TO HARISANKAR CHURA GPTA TO HIS AC NO 50200054742919 THROUGH NEFT RTGS NO 239 DATE 12..01.2022 TOWARDS CONST OF OPEN PENDAL AT BHUGRAPADA HARIJANPADA CHHATENPALI GP
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.: 239 Letter/Advice Date :12/01/2022
213,613
Deduction
Deduction
80
Deduction
Deduction
2,346
Deduction
Deduction
133
Deduction
Deduction
19,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:44:57 AM.