Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Block Panchayat & Equivalent :
Narala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/02/2023
Voucher No
SSDG/2022-23/P/4
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.)
99,298
Particulars
PAID TO CHAKRADHAR SETHI, CONTRACTOR TOWARDS RELEASE OF SECURITY DEPOSIT FOR WORK CONST OF 100 SEATED ST GIRLS HOSTEL AT SARIAN HIGH SCHOOL VIDE CR NO. 140#472010-11.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11719454540 Cheque No: Cheque Date : Letter/Advice No.: 3 Letter/Advice Date :10/01/2023
99,298
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:38:29 PM.