Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/03/2022
Voucher No
SSDG/2021-22/P/18
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
53,891
Particulars
FUND TRANSFERRED FROM SSDG ACCUNT TO WORK CONTIGENCY ACCOUNT FOR WORK CONTIGENCY ACCOUNT AMOUNT DEPOSITED FOR THE FY-2021-22. VIDE FILE NO. IC-04-2021. AND ADVICE NO. 448 DATE 28.03.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:35346198849 Cheque No: Cheque Date : Letter/Advice No.: 448 Letter/Advice Date :28/03/2022
53,891
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 09:31:56 PM.