Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/07/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
41 - SCHOLARSHIP TO STUDENT FOR SECONDARY EDUCATION
Amount (in Rs.) (in Rs.)
162,713
Particulars
PAID TO K D SINGH TOWARDS CONST OF STAFF QUARTER AT REBEDEGA A.S. CR NO 04 16-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
3,254
Deduction
Deduction
1,600
Deduction
Deduction
1,627
Deduction
Deduction
262
Deduction
Deduction
1,614
Letter/Advice
Account Type:Bank Account No.:SCST12024109491 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :21/07/2020
154,356
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 08:08:06 AM.