Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
29/01/2021
Voucher No
SSDG/2020-21/P/2
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.)
208,774
Particulars
PAID TO O.B AND OTHER CONST OF WOKKERS WELFARE BOARD BBSR ODISHA TOWARDS PAYMENTS OF CESS FOR THE YEAR 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:SCST12024109491 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :29/01/2021
208,774
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:24:54 AM.