Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/02/2020
Voucher No
SSDG/2019-20/P/47
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
333,293
Particulars
BEING THE AMOUNT PAID TO D.K.MAHANANDA,GPTA TOWARDS ELECTRIFICATION AND SUPPLY SANITATION OF THE PROJECT CONST. OF 100 SEATED ST GIRLS AND BOYS HOSTEL AT JAMUT.(CR NO.53#4719-20)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 32650565076 Cheque No : 863360 Cheque Date : 04/02/2020
DEBENDRA KU. MAHANANDA
319,965
Deduction
Deduction
6,664
Deduction
Deduction
3,332
Deduction
Deduction
3,332
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:42:20 AM.