Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/08/2020
Voucher No
SSDG/2020-21/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
4,500
Particulars
PAID TO SRI HEMANTA MEHER PROPRIATOR OF H K ASSOCIATES TOWARDS COST OF TDS BILL FOR THE FINANCIAL YEAR 2019-20 SC#47ST WORK CONTIGENCY IN CHEQUE NO 231852 DT 06#4708#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32480780754 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 231852 Letter/Advice Date :06/05/2020
H K #38 ASSOCIATES,INFRONT OF G M COLLEGE GATE,SAMBA
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:06:51 AM.