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
27/08/2021
Voucher No
SSDG/2021-22/P/23
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.)
111,730
Particulars
PAID TO SACHIKANTA MAHAKUR PEO BADBHAINRO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773101010050172 TOWARDS REPAIR OF TILE FLOORING OF ALL HOSTEL OF PANIMURA ASHRAM SCHOOL AS PER BILL ENCLOSED IN CR NO 127#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
580
Deduction
Deduction
CEO ODISHA BHUBANESWAR
2,620
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
270
Letter/Advice
Account Type:Bank Account No.:11734982730 Cheque No: Cheque Date : Letter/Advice No.: 3050 Letter/Advice Date :27/08/2021
108,260
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 06:06:14 AM.