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/17
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
684,163
Particulars
PAID TO NARESH MAJHI GPTA TO HIS AC NO 50200058736236 THROUGH NEFT RTGS NO 236 DATE 07.01.20222 TOWARDS IMP OF PATUADIHI PANCHAYAT HIGH SCHOOL GIRINGKELA
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.: 236 Letter/Advice Date :07/01/2022
648,672
Deduction
Deduction
19,125
Deduction
Deduction
6,879
Deduction
Deduction
2,487
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 05:30:08 AM.