Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
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
12/08/2021
Voucher No
SSDG/2021-22/P/11
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.)
100,000
Particulars
BEING PAID TO NARAHARI BEHERA, JE AND THREE OTHERS TOWARDS CONST OF DRAIN FROM THAKURANI TEMPLE TO JORA OF SADASIVPUR VIDE CR NO - 08#472020-21
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 : Letter/Advice No.: 2440 Letter/Advice Date :12/08/2021
95,826
Deduction
Deduction
BDO ODAPADA
174
Deduction
Deduction
BDO ODAPADA
1,000
Deduction
Deduction
BDO ODAPADA
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:58:48 PM.