Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/06/2021
Voucher No
SSDG/2021-22/P/1
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.)
25,089
Particulars
BEING PAID TO GPTA ODAPADA BLOCK AND ONE OTHER TOWARDS ADDL CLASS ROOM AT SIBAPUR ASHRAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:056234003001256 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2063 Letter/Advice Date :30/06/2021
23,952
Deduction
Deduction
BDO ODAPADA
256
Deduction
Deduction
BDO ODAPADA
128
Deduction
Deduction
BDO ODAPADA
753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 07:21:49 AM.