Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
23/03/2021
Voucher No
SSDG/2020-21/P/28
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.)
51,403
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS CONSTRUCTION OF BATHING COMPLEX IN SC#47ST HOSTEL OF GOVT SSD HIGH SCHOOL
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.: 27 Letter/Advice Date :23/03/2021
PRADEEP KU MALLIK GPTA
47,542
Deduction
Deduction
ROYALITY
219
Deduction
Deduction
CESS
511
Deduction
Deduction
EGB
110
Deduction
Deduction
WC
511
Deduction
Deduction
SD
2,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 05:40:52 PM.