Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/05/2021
Voucher No
SSDG/2021-22/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
300,000
Particulars
BEING PAID TO DEEPAK SAHOO AND OTHERS TOWARDS REPAIRING OF GIRLS HOSTEL OF KATHAGADA A#47S ICLUDING DOOR OF LATRINE AND BATH ROOM AND OTHER WORKS CR.N-1#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:50100137357442 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002 Letter/Advice Date :19/05/2021
285,046
Deduction
Deduction
3,000
Deduction
Deduction
3,000
Deduction
Deduction
6,000
Deduction
Deduction
2,954
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 06:59:47 AM.