Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
16/06/2021
Voucher No
SSDG/2021-22/P/11
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.)
49,836
Particulars
PAID TO SARABJIT RAJGURU BY TRANSFER CREDIT TO HIS ACCOUNT NO 611501010050200 TOWARDS REPAIRING OF ELECTRIC WIRING AT BADBHAINRO A#47S AS PER BILL ENCLOSED IN CR NO 69#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CEO ODISHA BHUBANESWAR
494
Letter/Advice
Account Type:Bank Account No.:11734982730 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2172 Letter/Advice Date :16/06/2021
49,342
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 10:24:14 AM.