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/14
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.)
41,880
Particulars
PAID TO MONALISA SETHY AND HEMANTA ROUT TOWARDS PAYMENT OF CONST OF CC ROAD FROM BAYA MALIK ROAD TO BULUNATH MALIK HOUSE NURUPUR GOLAKUND VIDE CR NO 06#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work Contigency
411
Deduction
Deduction
With Held
419
Deduction
Deduction
ECB
104
Deduction
Deduction
Labour Cess
411
Deduction
Deduction
Royalty
777
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
9,234
Letter/Advice
Account Type:Bank Account No.:6124588168 Cheque No: Cheque Date : Letter/Advice No.: 1 Letter/Advice Date :30/03/2023
30,524
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 11:17:49 AM.