Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/12/2019
Voucher No
SSDG/2019-20/P/18
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.)
10,875
Particulars
PAID TO JENA COMPUTER AND SERVICES, RS.8900.00 AND PANKAJ KUMAR PRADHAN, RS.1975.00 TOWARDS ADMIN CONTIGENCY IN WEO LEGAL AIDS CELL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31290757692 Cheque No: Cheque Date : Letter/Advice No.: 3687 Letter/Advice Date :20/12/2019
10,875
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 09:30:23 PM.