Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Kendrapara
Block Panchayat & Equivalent :
Pattamundai
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
23/01/2023
Voucher No
SSDG/2022-23/P/32
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.)
200,000
Particulars
AMOUNT CREDITED TO S DAS JE TOWARDS CONSTRUCTION OF 200 FT PAVER BLOCK ROAD FROM RD ROAD TO BISHUNPUR TO PRIMARY SCHOOL OF OUPADA GP VIDE CR NO-4 OF 21-22 PAID ON MAY 2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
2,000
Deduction
Deduction
2,955
Deduction
Deduction
6,000
Letter/Advice
Account Type:Bank Account No.:34210100009627 Cheque No: Cheque Date : Letter/Advice No.: 21 Letter/Advice Date :23/01/2023
187,045
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:56:41 AM.