Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
16/12/2022
Voucher No
SSDG/2022-23/P/29
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.)
375,000
Particulars
PAID TO SRI PRADEEP KUMAR MALLIK,JE-CUM-EXECUTANT TOWARDS CONSTRUCTION OF OLD HOSTEL BUILDING RENOVATION AND RESTORATION OF GOVT SSD HUMMA HIGH SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
11,250
Deduction
Deduction
SD
18,750
Deduction
Deduction
WC
3,750
Deduction
Deduction
EGB
500
Deduction
Deduction
CESS
3,750
Deduction
Deduction
ROYALITY
3,471
Letter/Advice
Account Type:Bank Account No.:12620110015780 Cheque No: Cheque Date : Letter/Advice No.: 27 Letter/Advice Date :16/12/2022
333,529
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 08:39:48 AM.