Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/12/2021
Voucher No
SSDG/2021-22/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO A. MEHER, JE TOWARDS REPAIR MAINTENANCE AND ELECTRIFICATION, INVERTER CONNECTION, WATER SUPPLY, SUBMERSIBLE PUMP TOILET BATH ROOM , WHITE WASHING SCHOOL AND BOUNDARY..( CR NO. 60) (2021-2)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32650565076 Cheque No : 936152 Cheque Date : 22/12/2021
294,570
Deduction
Deduction
339
Deduction
Deduction
3,000
Deduction
Deduction
2,000
Deduction
Deduction
91
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 07:35:25 AM.