Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
10/06/2022
Voucher No
PPD/2022-23/P/5
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
65,222
Particulars
PAID TO SOUMYA RANJAN BARIK TOWARDS SD AMOUNT RELEASED ON CONST. OF COMMUNITY CENTRE AT CHIRIGUNIA MAHANTA SAHI OF KALIAPANI GP VIDE CR NO. 15-2016-17 AND ADVICE NO. 113 DATE 10.06.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:202301000191 Cheque No: Cheque Date : Letter/Advice No.: 113 Letter/Advice Date :10/06/2022
65,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 09:23:20 AM.