Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Nuagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/06/2020
Voucher No
SSDG/2020-21/P/4
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.)
404,643
Particulars
PAID TO GYANENERA PADHI TOWARDS CONST OF 6 LATRINES 6 BATH ROOMS FOR GIRL BOARDERS OF GOHIRIBADU ASHRAM SCHOOL VIDE CR NO 04#472016-17 SC ST SCHEME
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:078001000700 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 04 Letter/Advice Date :18/06/2020
372,395
Deduction
Deduction
BDO NUAGAON
12,139
Deduction
Deduction
TAHASILDAR NUAGAON
7,463
Deduction
Deduction
BDO NUAGAON
801
Deduction
Deduction
LABOUR CESS
4,046
Deduction
Deduction
BDO NUAGAON
4,046
Deduction
Deduction
VAT
3,753
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 03:23:22 PM.