Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Titlagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/06/2020
Voucher No
SSDG/2020-21/P/3
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.)
100,000
Particulars
BEING PAID TO SRI D. MEHER, JE TOWARDS RTGS LT. NO. 1251 DT. 24#4706#472020 TOWARDS REPAIR #38 MAINTENANCE OF DRINKING WATER SUPPLY #38 TOILET AT BHALEGAON
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:916020029841996 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1251 Letter/Advice Date :24/06/2020
D MEHER GPTA
95,690
Deduction
Deduction
ROYALTY
184
Deduction
Deduction
ECB
126
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
WITHHELD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 03:35:58 PM.