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/3
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.)
234,654
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,GPTA-CUM-EXECUTANT TOWARDS GRADING PLASTER 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.: 03 Letter/Advice Date :15/04/2021
PRADEEP KU MALLIK GPTA
215,187
Deduction
Deduction
ROYALITY
2,535
Deduction
Deduction
CESS
2,347
Deduction
Deduction
EGB
505
Deduction
Deduction
WC
2,347
Deduction
Deduction
SD
11,733
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 11:51:02 PM.