Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
05/11/2022
Voucher No
SSDG/2022-23/P/34
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.)
147,000
Particulars
PAID TO DEEPAK SAHU, J.E TOWARDS NET AMOUNT OF BILL PASSED FOR EXECUTION OF THE PROJECT REPAIR AND MAINTENANCE OF WATER SUPPLY SYSTEM AND ELECTRICITY OF HOSTEL BUILDING OF GOPABANDHU BIDYAPITHA KH. ROAD VIDE CR NO. 362#4722-23 (TRANSACTION FAILED ON CHC. NO. 006674 DTD. 02.11.2022
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40740100002010 Cheque No: Cheque Date : Letter/Advice No.: 006675 Letter/Advice Date :05/11/2022
147,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:02:11 AM.