Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
15/04/2021
Voucher No
SSDG/2021-22/P/2
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.)
135,431
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS REPAIR AND MAINTENANCE ,COLORING AND TILLING ETC AT 3 NOS STAFF QUARTER SSD HIGH SCHOOL HUMMA
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.: 02 Letter/Advice Date :15/04/2021
PRADEEP KU MALLIK GPTA
125,535
Deduction
Deduction
ROYALITY
281
Deduction
Deduction
CESS
1,354
Deduction
Deduction
EGB
135
Deduction
Deduction
WC
1,354
Deduction
Deduction
SD
6,772
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:24:26 AM.