Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
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
30/03/2023
Voucher No
SSDG/2022-23/P/9
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.)
400,000
Particulars
PAID TO MONALISA SETHY AND HEMANTA ROUT TOWARDS PAYMENT OF CONST OF INTERNAL PATHWAY BY LAYING PAVER BLOCK FROM GP ROAD TO SANKAR BARIK HOUSE VIDE CR NO. 05#4721-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
With Held
4,000
Deduction
Deduction
ECB
389
Deduction
Deduction
Labour Cess
4,000
Deduction
Deduction
Royalty
3,735
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
37,168
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
346,708
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:17:15 PM.