Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
January
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
25/01/2023
Voucher No
SSDG/2022-23/P/3
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.)
500,000
Particulars
PAID TO SMRUTIREKHA DHADA TOWARDS REPAIR OF WINDOWS, FLOOR REPAIRING AND WHITE WASHING OF ANJIRA ASHRAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
5,000
Deduction
Deduction
Tahasildar Dharmasala
743
Deduction
Deduction
Labour Cess Officer
5,000
Deduction
Deduction
ECB
153
Letter/Advice
Account Type:Bank Account No.:50170775492 Cheque No: Cheque Date : Letter/Advice No.: 288451 Letter/Advice Date :25/01/2023
489,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 05:05:59 AM.