Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Umerkote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
23/12/2019
Voucher No
PPD/2019-20/P/18
Account Head
Expenditure Heads
2235 - Social Security and Welfare
101 - Social Welfare
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
382,191
Particulars
PAID TO SRI. AMRES NAIK, JE RWSS-II BEING THE EXECUTANT OF 1ST AND FINAL BILL OF THE WORK REPAIR AND RESTORATION OF PWS TO SANAKUMARI VIDE C#47R NO.11#4716
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : MISC11258557499 Cheque No : 267607 Cheque Date : 23/12/2019
AMERESH NAYAK
272,153
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
192
Deduction
Deduction
TAHASILDAR
1,215
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, UMERKOTE
104,847
Deduction
Deduction
WELFARE BOARD
3,784
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 12:19:44 AM.