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 :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/03/2023
Voucher No
SSDG/2022-23/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
514,000
Particulars
PAID TO SMRUTIREKHA DHADA,JE TOWARDS DRINKING WATER SUPPLY WITH PIPE WATER SUPPLY TO TOILET AT ANJIRA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
Work contigency
5,039
Deduction
Deduction
Labour Cess Officer
5,039
Letter/Advice
Account Type:Bank Account No.:50170775492 Cheque No: Cheque Date : Letter/Advice No.: 288454 Letter/Advice Date :31/03/2023
503,922
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:00:59 AM.