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 :
Jagannathprasad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/12/2022
Voucher No
SSDG/2022-23/P/1
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.)
60,000
Particulars
AMOUNT PAID TO BASANTA KUMAR PRADHAN, TC TOWARDS OVERHEAD TANK WITH WATER SUPPLY TO TOILETS AND BATH ROOM OF GIRLS HOSTEL AT SARANGAPATA S#47S VIDE C.R.NO.05#472020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENT
600
Deduction
Deduction
SECURITY DEPOSITE(SD)
1,800
Deduction
Deduction
LABOUR CESS
600
Cheque
Account Type : Bank Account No. : 31676133453 Cheque No : 091651 Cheque Date : 22/12/2022
57,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:43:34 PM.