Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
07/05/2019
Voucher No
SSDG/2019-20/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
500,000
Particulars
BEING PAID TO PRAVATI MOHAPATRA JE TOWARDS CONSTN OF CC ROAD FROM NIMAPARA ASTARANGA PWD ROAD TO SOMANATHPUR HARIJANSAHI OF OTHAKA GP VIDE CR NO 358-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 915010004140911 Cheque No : 000007 Cheque Date : 07/05/2019
465,559
Deduction
Deduction
12,000
Deduction
Deduction
5,000
Deduction
Deduction
15,421
Deduction
Deduction
2,020
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:55:25 AM.