Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Binika
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/01/2022
Voucher No
SSDG/2021-22/P/2
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.)
49,960
Particulars
Being the amount paid to M#47S Bikash Chandra Mishra, AT-Naktikana, P.O- Tarbha, Dist- Subarnapur towards Installation of Street light at Pipilipadar(Antarda) of Bhandar G.P vide CR No. 245#472021-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 12005046907 Cheque No : 546255 Cheque Date : 20/01/2022
49,466
Deduction
Deduction
CEO~CUM~SECY., OB #38 CWWB
494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:28:04 AM.