Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/06/2019
Voucher No
SSDG/2019-20/P/1
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.)
208,984
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS CONST.OF STAFF QUARTER AT SRIRAM SCHOOL AT SRIRAM CR NO.119-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
7,346
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,055
Deduction
Deduction
Labour officer
2,055
Letter/Advice
Account Type:Bank Account No.:12010089897 Cheque No: Cheque Date : Letter/Advice No.: 1282 Letter/Advice Date :04/06/2019
MANORANJAN SAHU GPTA
197,528
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 04:24:06 PM.