Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/03/2022
Voucher No
SSDG/2021-22/P/13
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
41 - SCHOLARSHIP TO STUDENT FOR SECONDARY EDUCATION
Amount (in Rs.) (in Rs.)
250,000
Particulars
Being paid to Monalisa Mohapatra JE towards repair and replacement of AC sheet of Govt High school Biswanakahi vide cr No. 03,2021-22 under Garudagain GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
5,000
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Letter/Advice
Account Type:Bank Account No.:401434003000925 Cheque No: Cheque Date : Letter/Advice No.: 390 Letter/Advice Date :01/02/2022
240,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:24:38 AM.