Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
August
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
22/08/2022
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
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
300,000
Particulars
PAID TO P.P.SETHY JE TOWARDS CON OF COMMUNITY TOILET NEAR PANDA SAHI WARD NO 7OF R.N,MANGALAPUR , ANIJO GP CR NO 01-2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
535
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
TAHASILDAR BONTH BLOCK
2,294
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
SECURITY DEPOSIT
6,000
Letter/Advice
Account Type:Bank Account No.:007621 Cheque No: Cheque Date : Letter/Advice No.: 291/37 Letter/Advice Date :22/08/2022
285,171
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 04:48:34 PM.