Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Chitrakonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
29/12/2021
Voucher No
SSDG/2021-22/P/4
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.)
322,477
Particulars
PAID TO BIBEKANANDA JANI GPTA TOWARDS CONST OF 100 SEATERS ST BOYS HOSTEL OF GOVT SSD HIGH SCHOOL BADAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:34171450000062 Cheque No: Cheque Date : Letter/Advice No.: 2836 Letter/Advice Date :29/12/2021
307,376
Deduction
Deduction
TAHASILDAR CHITRAKONDA
1,857
Deduction
Deduction
EMPTY GUNNY BAG
408
Deduction
Deduction
ODISHA BOARD #38 OTHER CONST WORKER L CESS
3,193
Deduction
Deduction
SECURITY DEPOSITE
6,450
Deduction
Deduction
WORK CONTIGENCY
3,193
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 03:19:36 PM.