Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
06/12/2022
Voucher No
SSDG/2022-23/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
606,668
Particulars
BEING PAID TO ANTARYAMI BISWAL AND FOUR OTHERS TOWARDS CONST OF DINING HALL AT SIBAPUR ASHRAM SCHOOL SIBAPUR VIDE CR NO - 01#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ODAPADA
5,482
Deduction
Deduction
BDO ODAPADA
5,948
Deduction
Deduction
BDO ODAPADA
660
Letter/Advice
Account Type:Bank Account No.:056234003001256 Cheque No: Cheque Date : Letter/Advice No.: 5138 Letter/Advice Date :06/12/2022
594,578
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 01:28:52 PM.