Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
25/03/2021
Voucher No
SSDG/2020-21/P/13
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
5,390
Particulars
AMOUNT PAID TO RBI TOWARDS TDS DEPOSIT FOR REPAIR AND MAINTENANCE OF GIRLS HOSTEL-I WITH NEW IRON GATE AND PIPE WATER SUPPLY SYSTEM VIDE C.R.NO.-03, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:874542427 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1005 Letter/Advice Date :25/03/2021
5,390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 10:58:39 AM.