Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Patnagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
17/02/2023
Voucher No
SSDG/2022-23/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
200,000
Particulars
BEING PAID TO P K SETHI JE TOWARDS REPAIR AND MAINTANANCE OF TOILET AND BATHROOM AT GOVT HS BANEIMUNDA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
CESS
1,989
Deduction
Deduction
OTHERS
32
Deduction
Deduction
ECB
154
Deduction
Deduction
ROYALTY
89
Letter/Advice
Account Type:Bank Account No.:35940100002593 Cheque No: Cheque Date : Letter/Advice No.: 000008 Letter/Advice Date :17/02/2023
197,736
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 01:14:06 PM.