Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Digapahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/08/2020
Voucher No
SSDG/2020-21/P/8
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
PAID TO PARAMESWARI PATRA,GPTA TOWARDS COMPLETION OF INCOMPLETE APPROCHING ROAD FROM PWD ROAD TO 100 SEATED ST GIRLS HOSTEL AT GOKARNAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:48060100001840 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 002257 Letter/Advice Date :06/08/2020
91,319
Deduction
Deduction
3,000
Deduction
Deduction
378
Deduction
Deduction
3,303
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:26:32 PM.