Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
PERIPHERY DEVELOPMENT~PPD
Voucher Date
05/08/2022
Voucher No
PPD/2022-23/P/11
Account Head
Expenditure Heads
2059 - Maintenance of Community Assets
101 - Maintenance and Repairs
96 - PERIPHERY DEVELOPMENT
Amount (in Rs.) (in Rs.)
41,878
Particulars
PAID TO PURUSOTTAM SAHOO TOWARDS RELEASED OF SECURITY DEPOSIT AMOUNT ON CONSTRUCTION OF 02NOS. OF CLUB FOR LADIES AT PANASIA AND RAGADA HAMLET, KANKADPAL GP. VIDE CR NO.17-18-19 AND ADVICE NO. 200 DATE 05.08.2022
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.: 200 Letter/Advice Date :05/08/2022
41,878
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 04:16:24 PM.