Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/03/2023
Voucher No
SSDG/2022-23/P/34
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
42 - SCHOLARSHIP TO STUDENT FOR TECHNICAL EDUCATION
Amount (in Rs.) (in Rs.)
100,000
Particulars
paid to sanjaya hembram je towards repair of 1200 seated nsahebi hs 16#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:493502010006266 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 937 Letter/Advice Date :01/03/2023
96,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 05:33:23 AM.