Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
December
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
20/12/2022
Voucher No
SSDG/2022-23/P/37
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.)
200,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS CONSTN. OF OPEN BATH ROOM FOR BOYS HOSTEL AT ANESWESA HOSTEL AT SILDA VIDE CR NO. 322#4722-23
BASUDEV PANDA, J.E - RS. 193641
ROYALITY- RS. 1974
ECB- RS. 459
LABOUR CESS- RS. 1963
WORK CONTIGENCY – RS. 1963
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Treasury PD Account Account No.: Cheque No: Cheque Date : Letter/Advice No.: 90806 Letter/Advice Date :20/12/2022
200,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 03:17:12 AM.