Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Purushottampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/07/2022
Voucher No
SSDG/2022-23/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
245,601
Particulars
PAID TO SAROJ KUMAR PADHY,JE RWSS-I TOWARDS INSTALLATION OF TUBE WELL AND DRAINAGE SYSTEM IN THE HOSTEL AT KAITHADA OF BHUTASARASINGI VIDE CR NO 63 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
BDO PPUR
2,750
Deduction
Deduction
LABOUR COMMISSIONER BBSR
2,750
Deduction
Deduction
SD TO BE PAY EXECUTANT
13,750
Deduction
Deduction
TAHASILDAR PURUSHOTTAMPUR
1,388
Deduction
Deduction
BDO PPUR
210
Cheque
Account Type : Bank Account No. : 13534438464 Cheque No : 216187 Cheque Date : 04/07/2022
224,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:02:06 PM.