Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
07/12/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO KRUSHNA CH DAS,JE TOWARDS DINING HALL AT KENDUA ASHRAM SCHOOL VIDE ADVICE NO 1 DT 07 12 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:5473101000324 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1 Letter/Advice Date :07/12/2020
KRUSHNA CHANDRA DAS GPTA
141,986
Deduction
Deduction
ROYALITY
350
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
ECB
164
Deduction
Deduction
WORK CONTIGENCY
1,500
Deduction
Deduction
SD
4,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 11:38:40 PM.