Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
SSDG/2019-20/P/4
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.)
203,080
Particulars
BEING PAID TO MANORANJAN SAHOO GPTA TOWARDS CONST.OF BOUNDARYWALL AT SRIRAM ASHRAM SCHOOL CR NO.118-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
7,048
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
1,991
Deduction
Deduction
Labour officer
1,991
Letter/Advice
Account Type:Bank Account No.:12010089897 Cheque No: Cheque Date : Letter/Advice No.: 1991 Letter/Advice Date :08/07/2019
MANORANJAN SAHU GPTA
192,050
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:04:06 PM.