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
25/01/2022
Voucher No
PPD/2021-22/P/19
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
2,976,960
Particulars
PAID TO HARISANKAR CHURA GPTA TO HIS SB ACCOUNT NO 50200054742919 THROUGH NEFT RTGS NO 249 DATE 25.01.2022 TOWAARDS CONST OF HIGH MAST LIGHTING AT CHHATENPALI 4 NOS CR AND AT KULABIRA 2 NOS OF CRS
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.: 249 Letter/Advice Date :25/01/2022
2,917,416
Deduction
Deduction
29,772
Deduction
Deduction
29,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:58:13 PM.