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
03/03/2021
Voucher No
SSDG/2020-21/P/4
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.)
170,252
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF ADDL CLASS ROOM AT GOVT GIRLS HIGH SCHOOL PADAMPUR VIDE C#47R NO 06.20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
1,340
Deduction
Deduction
158
Deduction
Deduction
1,703
Deduction
Deduction
2,000
Letter/Advice
Account Type:Bank Account No.:SCST12024109491 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 4 Letter/Advice Date :02/03/2021
163,348
Deduction
Deduction
1,703
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 04:07:52 AM.