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/16
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.)
140,036
Particulars
PAID TO RANJAN KUMAR NAYAK, JE TOWARDS CONST. OF STAFF QUARTER AT SODHAPALI,S.S, CR NO-340#472015-16
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO ATTABIRA
3,000
Letter/Advice
Account Type:Bank Account No.:32775077225 Cheque No: Cheque Date : Letter/Advice No.: 939820 Letter/Advice Date :01/11/2019
RANJAN KUMAR NAYAK JE
134,821
Deduction
Deduction
TAHSILDAR ATTABIRA
673
Deduction
Deduction
BDO ATTABIRA
132
Deduction
Deduction
LABOUR COMMISSIONER
1,410
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 03:51:35 AM.