Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Attabira
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/10/2019
Voucher No
SSDG/2019-20/P/10
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.)
100,000
Particulars
PAID TO RANJAN KUMAR NAYAK, JE-I TOWARDS CONST. OF TOILET WITH RUNNING WATER SUPPLY FOR BOYS 02 NOS LADERPALI S.S, CR NO-183#472017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:32775077225 Cheque No: Cheque Date : Letter/Advice No.: 939813 Letter/Advice Date :22/10/2019
RANJAN KUMAR NAYAK JE
95,784
Deduction
Deduction
TAHSILDAR ATTABIRA
1,019
Deduction
Deduction
BDO ATTABIRA
197
Deduction
Deduction
LABOUR COMMISSIONER
1,000
Deduction
Deduction
BDO ATTABIRA
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 01:56:05 AM.