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
21/06/2021
Voucher No
SSDG/2021-22/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
591,484
Particulars
PAID TO SANTOSH KU SAHU TOWARDS RELEASE OF S.D. IN C.R.NO.13 OF 14-15 (CONSTRUCTION OF 100 SEATED ST BOYS HOSTEL BUILDING AT B.P. COLLEGE, BOUDH).
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010037655744 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1616 Letter/Advice Date :21/06/2021
591,484
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 05:39:30 PM.