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 :
Khaprakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
13/06/2019
Voucher No
SSDG/2019-20/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
200,000
Particulars
DEPOSITED IN THE SB AC OF LINMAYA SWAIN TOWARDS REPAIRING AND RENV. OF BOUNDARY WALL AT GOVT. HIGH SCHOOL MALPADA CR NO.62 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 35940100003118 Cheque No : 000027 Cheque Date : 13/06/2019
LINMAYA SWAIN GPTA
186,829
Deduction
Deduction
TAHASILDAR, KHAPRAKHOL
4,587
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
584
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
4,000
Deduction
Deduction
BLOCK OFFICE, KHAPRAKHOL
2,000
Deduction
Deduction
LABOUR CESS OFFICE
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:20:15 PM.