Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
20/12/2021
Voucher No
SSDG/2021-22/P/10
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.)
300,000
Particulars
Amount transferred to the Account ofSuresh Chandra Panda towards construction of constructionof seftic tank with soakpit at Girlshostel of Makuakateni under MakuakateniG.P. vide CR No1#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:STSC4608 Cheque No: Cheque Date : Letter/Advice No.: 298 Letter/Advice Date :21/12/2021
294,000
Deduction
Deduction
BLOCK OFFICE , KANKADAHAD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 01:37:47 PM.