Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Balipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/12/2019
Voucher No
SSDG/2019-20/P/3
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.)
14,969
Particulars
BEING PAID TO SORAF ALI KHAN TOWARDS CONST. OF ADDL. CLASS ROOM OF MADRASA ISLAMIA AWAM, PALASAHI, SOMANASASAN GP. CR NO.16-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Letter/Advice
Account Type:Bank Account No.:000901000015958 Cheque No: Cheque Date : Letter/Advice No.: 3601 Letter/Advice Date :12/12/2019
14,819
Deduction
Deduction
150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 20 Sep 2024 07:44:47 AM.