Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2023-2024
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Balangir
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/09/2023
Voucher No
SSDG/2023-24/P/17
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO SANGHAMITRA PADHAN TOWARDS CONSTRUCTION OF CC ROAD FROM AMIN TANDI HOUSE TO DHRUBA BAG HOUSE VIDE CR NO-371-2022-23
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BALANGIR
5,000
Deduction
Deduction
OB and OCWW Board
5,000
Deduction
Deduction
5,000
Deduction
Deduction
Misc PS
1,274
Deduction
Deduction
OB and OCWW Board
13,236
Letter/Advice
Account Type:Bank Account No.:31421010002426 Cheque No: Cheque Date : Letter/Advice No.: 011054- Letter/Advice Date :22/09/2023
470,490
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:01:39 AM.