Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Rangeilunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
03/07/2019
Voucher No
SSDG/2019-20/P/1
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.)
215,408
Particulars
PAID TO PRAFULLA CHANDRA SWAIN,JE TOWARDS TILES,FLOORING OF GIRLs HOSTEL,k.c.hIGH SCHOOL,GOSANINUAGAM.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 198810100061725 Cheque No : 098701 Cheque Date : 03/07/2019
206,550
Deduction
Deduction
161
Deduction
Deduction
81
Deduction
Deduction
2,154
Deduction
Deduction
6,462
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 12:21:25 AM.