Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Birmaharajpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/09/2021
Voucher No
SSDG/2021-22/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
150,000
Particulars
BEING THE AMT TRANSFERRED IN TO THE ACCOUNT OF MS PRIYANKA ENGG BIRMAHARAJPUR TOWARDS REPAIR OF ELECTICAL WIRING OF SCHOOL WITH 3 NOS OF INVERTERS IN HOSTEL IN CONNECTION WITH THE CR NO 19-20-21 RELATING TO SANCTION ORDER NO 1234 DT 26.11.2020 OF DWO SUBARNAPUR OUT OF SC-ST DEV.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32935391471 Cheque No : 377385 Cheque Date : 18/09/2021
142,500
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR
6,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER, BIRMAHARAJPUR
1,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 07:04:10 PM.