Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
13/04/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
160,000
Particulars
Paid to Niranjan Nayak, JE towards completion of staff quarters of staff quarters at Salepali Ashram School Areigudi, GP CR No. 02#472014-2015
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:30379743656 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 072049 Letter/Advice Date :13/04/2020
150,790
Deduction
Deduction
TAHASILDAR, BHEDEN
3,675
Deduction
Deduction
OFFICE
335
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,600
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
1,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:25:08 AM.