Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
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
20/05/2022
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
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
131,607
Particulars
PAID TOWARDS COMPL OF STAFF QUARTER AT MAHAKHALA ASHRAM SCHOOL IN BHUSUNDAPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SM ROUT WEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WORK CONTIGENCY
2,303
Deduction
Deduction
TAHASILDAR, DARPAN
229
Deduction
Deduction
EGB
169
Deduction
Deduction
WORK CONTIGENCY
684
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
1,368
Deduction
Deduction
WITHHELD MONEY
2,736
Cheque
Account Type : Bank Account No. : 50100422179883 Cheque No : 000013 Cheque Date : 20/05/2022
124,118
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 12:16:34 AM.