Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bhadrak
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/08/2021
Voucher No
SSDG/2021-22/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
94,204
Particulars
PAID TO PEO, SABRANG GP, SRI SUSHANTA KUMAR TRIPATHY TOWARDS CONST. OF MATRON QUARTER INSIDE THE HOSTEL CAMPUS VIDE CASE RECORD NO. 01 OF 2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:3141101002172 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 3459 Letter/Advice Date :02/08/2021
89,392
Deduction
Deduction
1,884
Deduction
Deduction
1,073
Deduction
Deduction
189
Deduction
Deduction
833
Deduction
Deduction
833
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 03:39:57 PM.