Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nabarangpur
Block Panchayat & Equivalent :
Jharigam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/11/2021
Voucher No
SSDG/2021-22/P/1
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.)
1,310,346
Particulars
FUNDA SURRENDERED TO GOVERNMENT UNDER PMS TOWARDS FUND AMOUNTAS PER FD LETTER NO.15343 DATED 16-05-2020 PARA4-IV SKIPPED DURING 2020-21 TAKEN INTO ACCOUNT IN THE YEAR 2021-22 VIDE MEMO NO.03#47LFA DATED 11-11-21 OF LEAD AUDITOR,-LFA,CAMP AT JHARIGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:38837592062 Cheque No: Cheque Date : Letter/Advice No.: 206121 Letter/Advice Date :12/11/2021
1,310,346
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 09:55:33 AM.