Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/06/2022
Voucher No
SSDG/2022-23/P/8
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.)
100,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF KITCHEN ROOM AT THELKOBEDA AMSENA GP VIDE CR NO. 17#4721-22
BASUDEV PANDA, J.E - RS. 96913
ROYALITY- RS. 931
ECB- RS. 190
LABOUR CESS- RS. 983
WORK CONTIGENCY – RS. 983
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:40740100002010 Cheque No: Cheque Date : Letter/Advice No.: 006653 Letter/Advice Date :22/06/2022
100,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 07:57:23 AM.