Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
15/03/2022
Voucher No
SSDG/2021-22/P/13
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.)
25,000
Particulars
PAID TO OB #38 OC WW BOARD TOWARDS PAYMENT OF LABOUR CES FOR THE YEAR 2021-22
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.: 27 Letter/Advice Date :15/03/2022
25,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 09:59:03 PM.