Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Raghunathpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/10/2020
Voucher No
SSDG/2020-21/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.)
95,453
Particulars
PAID TO PRADIPTA KHUNTIA JE TOWARDS CONST OF LIBRARY ROOM AT TARIKUND HIGH SCHOOL VIDE CR NO 01 IDM 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 918010070496184 Cheque No : 000175 Cheque Date : 21/10/2020
88,574
Deduction
Deduction
975
Deduction
Deduction
955
Deduction
Deduction
2,865
Deduction
Deduction
164
Deduction
Deduction
1,920
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:59:48 PM.