Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
27/12/2021
Voucher No
SSDG/2021-22/P/37
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO HIMACHAL THANAPATI PEO MENDA BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050171 TOWARDS TILE FLOORING OF BOYS #38 OTHER HOSTEL MENDA ASHRAM SCHOOL AS PER BILL ENCLOSED IN CR NO 129#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASILDAR, TARBHA
268
Deduction
Deduction
CEO ODISHA BHUBANESWAR
3,000
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
361
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
5,000
Letter/Advice
Account Type:Bank Account No.:11734982730 Cheque No: Cheque Date : Letter/Advice No.: 4778 Letter/Advice Date :27/12/2021
291,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:35:20 PM.