Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
07/06/2021
Voucher No
SSDG/2021-22/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
100,000
Particulars
PAID TO DESHABANDHU NAIK , JE TOWARDS CONSTRUCTION OF CULVERT AT BABADA JALASAHI ROAD VIDE C.R. NO. 08 OF 18-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12240051644 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: - Letter/Advice Date :07/06/2021
DESABANDHU NAIK JE
92,545
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
3,105
Deduction
Deduction
BDO BOUDH EGB
350
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
1,000
Deduction
Deduction
BDO BOUDH SD
2,000
Deduction
Deduction
BDO BOUDH CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:36:30 PM.