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/2
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.)
187,190
Particulars
Paid to Niranjan Nayak, JE towards const. of ACR (1 no) at Salepali Ashram School Amligadi GP, CR NO.01#472019-2020
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.: 390220 Letter/Advice Date :13/04/2020
176,405
Deduction
Deduction
TAHASILDAR, BHEDEN
4,555
Deduction
Deduction
OFFICE
355
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
1,875
Deduction
Deduction
OFFICE
2,000
Deduction
Deduction
OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 12:11:51 PM.