Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Kankada Had
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/09/2021
Voucher No
SSDG/2021-22/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
150,000
Particulars
Amount transferred to the Account ofWelfare Extention Officer,Kankadahad towards construction of 3 Nos of toilet in girls hostel raibol under RaibolG.P. vide CR No2#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31678182513 Cheque No: Cheque Date : Letter/Advice No.: 177 Letter/Advice Date :08/09/2021
147,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:32:11 PM.