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/14
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.)
2,908,154
Particulars
Being paid to Srinibas Dalai towards const of 200 seatedSC#47ST Girls Hostel Biswanakahni vide Cr No. 02,2015-16 under Garudagaon GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
60,148
Deduction
Deduction
30,074
Deduction
Deduction
3,255
Deduction
Deduction
45,111
Deduction
Deduction
27,841
Deduction
Deduction
150,370
Letter/Advice
Account Type:Bank Account No.:401434003000925 Cheque No: Cheque Date : Letter/Advice No.: 400 Letter/Advice Date :14/02/2022
2,591,355
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:04:42 AM.