Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Anugul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/06/2022
Voucher No
SSDG/2022-23/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
82,000
Particulars
BEING THE AMOUNT PAID TO GOUTAM NAYAK , JE TOWARDS FINAL BILL FOR CONSTRUCTION OF CC ROAD FROM DILESWAR HOUSE TO BIDESHI NAIK , NUAMOUJA VIDE CASE RECORD NO. 06 OF 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,650
Deduction
Deduction
820
Deduction
Deduction
820
Deduction
Deduction
255
Deduction
Deduction
2,377
Letter/Advice
Account Type:Bank Account No.:50180010080757 Cheque No: Cheque Date : Letter/Advice No.: 1561 Letter/Advice Date :10/06/2022
76,078
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 26 Jun 2024 07:41:52 AM.