Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Turekela
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
25/08/2022
Voucher No
SSDG/2022-23/P/3
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.)
274,281
Particulars
BEING PAID TO SRI DEBRAJ TANDI PEO TOWARDS CONST OF 2 NOS ADDL CLASS ROOM AT TUREKELA ASHRAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:7414000100003844 Cheque No: Cheque Date : Letter/Advice No.: 135 Letter/Advice Date :25/08/2022
263,147
Deduction
Deduction
8,220
Deduction
Deduction
2,740
Deduction
Deduction
77
Deduction
Deduction
97
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 22 Sep 2024 06:34:57 AM.