Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Sukinda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/07/2022
Voucher No
SSDG/2022-23/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
36,086
Particulars
PAID TO SANTOSH KUMAR PATI, WEO TOWARDS CONST. OF ADDL. CLASS ROOM IN BANDHAGAON ASHRAM SCHOOL OF BANDHAGAON GP VIDE CR NO. 06-14-15 AND ADVICE NO. 161 DATE 19.07.2022.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
720
Deduction
Deduction
180
Deduction
Deduction
LABOUR OFFICER JAJPUR
360
Letter/Advice
Account Type:Bank Account No.:35346198849 Cheque No: Cheque Date : Letter/Advice No.: 161 Letter/Advice Date :19/07/2022
34,826
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 04:20:20 PM.