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
27/12/2022
Voucher No
SSDG/2022-23/P/38
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.)
300,000
Particulars
PAID TO THE FOLLOWING ACCOUNT TOWARDS REPAIR AND MAINTENANCE OF HOSTEL BUILDING AT ANWESHA HOSTEL, SILDA VIDE CR NO. 323#4722-23
BASUDEV PANDA, J.E - RS. 293524
ROYALITY- RS. 511
ECB- RS. 73
LABOUR CESS- RS. 2946
WORK CONTIGENCY – RS. 2946
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.: 90809 Letter/Advice Date :27/12/2022
300,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 10:17:07 PM.