Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Bhadrak
Block Panchayat & Equivalent :
Bonth
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/07/2021
Voucher No
SSDG/2021-22/P/1
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.)
445,000
Particulars
PAID TO P.P.SETHY JE TOWARDS CON OF CC ROAD FROM SISHU MANDIR TO AWC -2 ANIJO GP CR NO 07-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:007621 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 567382 Letter/Advice Date :01/07/2021
413,386
Deduction
Deduction
SECURITY DEPOSIT
8,900
Deduction
Deduction
WORK CONTIGENCY
4,450
Deduction
Deduction
TAHASILDAR BONTH BLOCK
12,205
Deduction
Deduction
LABOUR CESS
4,450
Deduction
Deduction
1,609
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 01:55:58 AM.