Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bolagarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/12/2021
Voucher No
SSDG/2021-22/P/59
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
497,047
Particulars
BEING THE AMOUNT PAID TO N.N.PRADHAN,GPTA-II, BOLAGARH BLOCK TOWARDS COMPLETION OF DINING HALL AT DADARAKANTHA ASHRAM SCHOOL, MANIBANDHA VIDE CR NO. 09 OF 2020-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:124001000003696 Cheque No: Cheque Date : Letter/Advice No.: 3562 Letter/Advice Date :08/12/2021
470,932
Deduction
Deduction
SECURITY DEPOSIT
9,000
Deduction
Deduction
WORK CONTIGENCY
4,873
Deduction
Deduction
LABOUR CESS
4,873
Deduction
Deduction
ROYALITY
6,637
Deduction
Deduction
EGB
732
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 06:38:13 PM.