Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/02/2023
Voucher No
SSDG/2022-23/P/10
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.) (in Rs.)
149,997
Particulars
DEPOSITED IN THE SB AC OF BALABHADRA NAIK TOWARDS REPAIR AND MAINTENANCE OF LATRINE AT 40 SEATED KBK GIRLS HOSTEL AT BENKERA AS CR NO.113 2021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
1,500
Deduction
Deduction
LABOUR CESS OFFICE
1,700
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
239
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
1,268
Cheque
Account Type : Bank Account No. : 35940100003118 Cheque No : 000073 Cheque Date : 02/02/2023
145,290
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 27 Jun 2024 07:00:59 AM.