Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/03/2023
Voucher No
SSDG/2022-23/P/18
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.)
39,186
Particulars
PAID TO AWC HAVE TO CONDUCT HOUSE HOLD SURVEY AND GRS HAVE TO UPLOADING THE DATE ON THE PMAGY PORTAL REGARDING VILLAGE OF RAJAPUR FULUPUR GP ARANGABAD VILLAGE MENDHA GP GOLAKUND VILL-BERHAMPUR GP-MANDARI HOUSE HOLD SURVEY ON DT 22.12.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
39,186
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:13:11 PM.