Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Badamba
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
23/10/2019
Voucher No
SSDG/2019-20/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
129,456
Particulars
PAID TO S N PATTAJOSHI JE TOWARDS CONST. OF ADDL CLASS ROOM OF MULIABANKA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:914010032967884 Cheque No: Cheque Date : Letter/Advice No.: 001320 Letter/Advice Date :23/10/2019
123,184
Deduction
Deduction
587
Deduction
Deduction
181
Deduction
Deduction
1,402
Deduction
Deduction
1,402
Deduction
Deduction
2,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:15:55 PM.