Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/06/2020
Voucher No
SSDG/2020-21/P/1
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.)
200,000
Particulars
BEING THE AMOUNT PAID TOWARDS CONST OF NEW GATE AND COMPL OF COMPUND WALL OF GOVT HIGH SCHOOL CKL AND THE AMOUNT CREDITED TO THE ACCOUNT OF THE EXECUTANT SM ROUT, WEO AS PER SCHEDULE ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
Cheque
Account Type : Bank Account No. : 916010074368180 Cheque No : 083356 Cheque Date : 12/07/2020
191,920
Deduction
Deduction
WITHHELD MONEY
4,001
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,000
Deduction
Deduction
WORK CONTIGENCY
1,000
Deduction
Deduction
EGB
177
Deduction
Deduction
TAHASILDAR, DARPAN
902
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 24 Sep 2024 11:50:15 PM.