Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
Voucher No
SSDG/2020-21/P/3
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.)
236,131
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF ADDL CLASS ROOM AT GOVT GIRL HIGH SCHOOL PADAMPUR VIDE C#47R NO 05.20-21
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.: 3 Letter/Advice Date :02/03/2021
227,004
Deduction
Deduction
1,890
Deduction
Deduction
215
Deduction
Deduction
2,361
Deduction
Deduction
2,300
Deduction
Deduction
2,361
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 02:54:25 AM.