Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
01/11/2019
Voucher No
SSDG/2019-20/P/14
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.)
42,441
Particulars
PAID TO RANJAN KUMAR NAYAK, JE TOWARDS CONST#47REPAIR OF BOUNDARY WALL AT LADERPALI S.S, CR NO-51#472015-16
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.: 939818 Letter/Advice Date :01/11/2019
RANJAN KUMAR NAYAK JE
40,462
Deduction
Deduction
TAHSILDAR ATTABIRA
591
Deduction
Deduction
BDO ATTABIRA
58
Deduction
Deduction
LABOUR COMMISSIONER
430
Deduction
Deduction
BDO ATTABIRA
900
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 07:48:18 PM.