Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
24/05/2021
Voucher No
SSDG/2021-22/P/9
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.)
132,335
Particulars
PAID TO SACHIKANTA MAHAKUR PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050172 TOWARDS TILES FLOORING OF CLASS ROOM AND HOSTEL AT BADBHAINR A#47SAS PER BILL ENCLOSED IN CR NO 63#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:11734982730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1890 Letter/Advice Date :24/05/2021
Sachi kanta Mahakur
132,335
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:35:54 AM.