Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Lephripara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/06/2022
Voucher No
PPD/2022-23/P/3
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
30,000
Particulars
PAID TO SARIK SWAIN JE TO HER AC NO 50200062289346 THROUGH NEFT RTGS NO 57 DATE 10.06.2022 TOWARDS RELEASED OF SUCURITY DEPOSIT MONEY UNDER SDPDS NTPC VIDE CR NO 17-2018-19 ,19-2018-19 AND 20-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30522942526 Cheque No: Cheque Date : Letter/Advice No.: 57 Letter/Advice Date :10/06/2022
30,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 12:02:04 AM.