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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/12/2022
Voucher No
SSDG/2022-23/P/2
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.)
655,586
Particulars
PAID TO PRASANTI GADNAYAK TOWARDS CONSTRUCTION OF 2 NOS. OF STAFF QUARTER AT ANTIA ASHRAM SCHOOL, ANTIA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
6,560
Deduction
Deduction
Tahasildar Dharmasala
1,917
Deduction
Deduction
Labour Cess Officer
6,560
Deduction
Deduction
ECB
538
Letter/Advice
Account Type:Bank Account No.:50170775492 Cheque No: Cheque Date : Letter/Advice No.: 302773 Letter/Advice Date :28/12/2022
640,011
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:27:49 PM.