Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
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
07/09/2022
Voucher No
SSDG/2022-23/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.)
200,000
Particulars
PAID TO SRI KAILASH PATRA,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF C.C#47PAVER ROAD FROM BADA KAINCHAPUR DHOBA SAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
SD
2,000
Deduction
Deduction
WC
1,000
Deduction
Deduction
EGB
57
Deduction
Deduction
CESS
2,000
Deduction
Deduction
ROYALITY
930
Letter/Advice
Account Type:Bank Account No.:12620110015780 Cheque No: Cheque Date : Letter/Advice No.: 9 Letter/Advice Date :07/09/2022
194,013
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:34:17 PM.