Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/12/2022
Voucher No
SSDG/2022-23/P/7
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.)
330,775
Particulars
PAID TO MONALISA SETHY AND HEMANTA ROUT TOWARDS PAYMENT CONST OF LIABRARY BOOK AND OTHER ACCESSORIES WARD NO. 10 VIDE CR NO, 18#472020-21 AMATHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
With Held
3,300
Deduction
Deduction
With Held
3,300
Deduction
Deduction
ECB
566
Deduction
Deduction
Labour Cess
3,300
Deduction
Deduction
Royalty
3,020
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
38,640
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :20/12/2022
278,649
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:50:04 PM.