Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
26/06/2019
Voucher No
SSDG/2019-20/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.)
281,211
Particulars
BEING PAID TO MR SAHOO JE TOWARDS CONST.OF BOUNDARYWALL AT SRIRAM ASHRAM SCHOOL CR NO.118-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
9,378
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,757
Deduction
Deduction
Labour officer
2,757
Letter/Advice
Account Type:Bank Account No.:12010089897 Cheque No: Cheque Date : Letter/Advice No.: 1459 Letter/Advice Date :26/06/2019
MANORANJAN SAHU GPTA
266,319
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 21 Sep 2024 10:18:16 AM.