Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
02/09/2021
Voucher No
SSDG/2021-22/P/3
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.)
30,698
Particulars
PAID TO SRI SUSHANTA PATEL, JE TOWARDS REPAIR OF RCC ROOF, FLOORING AND PLASTERING AT SALEPALI ASHRAM SCHOOL C#47R NO.- 2#472017-18
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 : Letter/Advice No.: 824265 Letter/Advice Date :02/09/2021
28,654
Deduction
Deduction
TAHASILDAR, BHEDEN
829
Deduction
Deduction
OFFICE
108
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
307
Deduction
Deduction
OFFICE
500
Deduction
Deduction
OFFICE
300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:04:56 AM.