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 :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/10/2019
Voucher No
SSDG/2019-20/P/20
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
402,695
Particulars
Paid to leepak samal je towrds repair rest of baundary hall of const high school bisanakami vide crno.03,19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:401434003000925 Cheque No: Cheque Date : Letter/Advice No.: 426 Letter/Advice Date :18/10/2019
379,510
Deduction
Deduction
8,000
Deduction
Deduction
6,452
Deduction
Deduction
4,066
Deduction
Deduction
4,066
Deduction
Deduction
601
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 05:54:02 AM.