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
06/06/2022
Voucher No
PPD/2022-23/P/1
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
262,091
Particulars
PAID TO SARIKA SWAIN JE TO HER AC NO 50200062289346 THROUGH NEFT RTGS NO 44 DATE 01.06.2022 TOWARDS CONST OF TOILET WITH BOUNDARY WALL AT JMFC COURT LEPHRIPARA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,242
Deduction
Deduction
410
Deduction
Deduction
2,594
Deduction
Deduction
1,708
Letter/Advice
Account Type:Bank Account No.:514910210000001 Cheque No: Cheque Date : Letter/Advice No.: 44 Letter/Advice Date :01/06/2022
252,137
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:41:35 AM.