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
06/05/2021
Voucher No
SSDG/2021-22/P/16
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.)
513,274
Particulars
PAID TO RASHIKA SUNA PEO BY TRANSFER CREDIT TO HIS ACCOUNT NO 773701010050189 TOWARDS COMPLETION OF INCOMPLETE KALYAN MANDAP AT VILL BRAMHANI AS PER BILL ENCLOSED IN CR NO 29#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
5,133
Deduction
Deduction
TAHASILDAR TARABHA
4,575
Deduction
Deduction
CEO ODISHA BHUBANESWAR
5,133
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER TARBHA
739
Deduction
Deduction
CEO ODISHA BHUBANESWAR
200
Letter/Advice
Account Type:Bank Account No.:39840952239 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1622 Letter/Advice Date :06/05/2021
RASHIKA SUNA
497,494
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 07:08:12 PM.