Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/08/2020
Voucher No
SSDG/2020-21/P/10
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.)
85,806
Particulars
PAID TO SMT MADHUSMITA PADHI,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF REPAIR AND HIGHLIGHTERING OF BOUNDARY WALL AT GOVT HIGH SCHOOL KUSHAPALLI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:12620110015780 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 10 Letter/Advice Date :06/08/2020
MADHUSMITA PADHY JE
80,029
Deduction
Deduction
ROYALITY
507
Deduction
Deduction
SD
4,290
Deduction
Deduction
CESS
864
Deduction
Deduction
EGB
116
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 07:44:36 PM.