Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Tarbha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
11/08/2021
Voucher No
SSDG/2021-22/P/20
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.)
400,000
Particulars
PAID TO ANAKARA SAHU PEO CHARVATA BY TRANSFER CREDIT TO HIS ACCOUNT NO 84043852994 TOWARDS REPAIR OF DOOR WINDOW OF BOYS GIRLSHOSTEL AND OTHER WORK AT HSS CHARVATA AS PER BILL ENCLOSED IN CR NO 64#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
4,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
2,000
Letter/Advice
Account Type:Bank Account No.:11734982730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2841 Letter/Advice Date :11/08/2021
394,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 12:30:39 AM.