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/4
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.)
300,000
Particulars
BEING PAID TO SRI B.N SINGH, JE THROUGH RTGS LT. NO. 1251 DT. 24.06.2020 TOWARDS REPAIR #38 RENOVATION OF SCHOOL #47 HOSTEL AND TOILET BOUNDARY WALL 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
B N SINGH GPTA
289,057
Deduction
Deduction
ROYALTY
1,558
Deduction
Deduction
ECB
385
Deduction
Deduction
CESS
3,000
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SD
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 20 Jun 2024 12:03:01 PM.