Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
24/07/2020
Voucher No
SSDG/2020-21/P/7
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.)
50,000
Particulars
PAID TO UMESH KU MOHAPATRA JE TOWRDS APPORACH ROAD FROMSANRAMNADU VILLAGE TO SANTAMANDU SEVA SHRAMA UNDER MADA ( SCA TSP) SCHEME FOR THE YEAR 2017-18 VIDE CRNO 08#472018-19
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.: 07 Letter/Advice Date :24/07/2020
45,069
Deduction
Deduction
BDO NUAGAON
1,500
Deduction
Deduction
TAHASILDAR NUAGAON
1,498
Deduction
Deduction
BDO NUAGAON
204
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
BDO NUAGAON
500
Deduction
Deduction
VAT
729
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 09:21:26 PM.