Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sundargarh
Block Panchayat & Equivalent :
Kutra
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/08/2020
Voucher No
SSDG/2020-21/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
116
Particulars
DEDUCTED THE AMOUNT BY THE BANK TOWARDS CLEARING CHARGES OF CHEQUES DT 11-04-2015 RS 30 #38 4,DT#5822-04-2015 RS 5 #381,DT 27-04-15 RS 25 #38 3,18-06-15 RS 5,1,5#38 1,DT 6-07-15 RS 5 #381,21-07-15 RS 5 #38 1,05-08-2015 RS 5 #38 1 ,DT 09-10-2015 RS 5 #38 1 AND 30-06-2018 RS 12
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:1498101010791 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :01/08/2020
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 09:51:10 AM.