Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Chandabali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/01/2022
Voucher No
SSDG/2021-22/P/8
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.)
600,000
Particulars
PAID TO VIVEKANANDA MOHANTY TOWARDS INSTALLATION OF SOLAR BASED STREET LIGHT AT CHARDIA GP, CR NO. 14#4721#42-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1362010342841 Cheque No: Cheque Date : Letter/Advice No.: 1770 Letter/Advice Date :24/01/2022
552,000
Deduction
Deduction
BDO CHANDABALI
6,000
Deduction
Deduction
BDO CHANDABALI
30,000
Deduction
Deduction
BDO CHANDABALI
6,000
Deduction
Deduction
BDO CHANDABALI
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 03:47:41 PM.