Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Dhankauda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
01/02/2023
Voucher No
SSDG/2022-23/P/25
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
10,000
Particulars
Paid to Pradeep Kumar Badhai, TC towards construction of solid waste segregation bin at Kud-Gunderpur village vide CR No.14, 2022-23. Labour cess also released.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
200
Deduction
Deduction
WORK CONTIGENCY
100
Letter/Advice
Account Type:Bank Account No.:543110110010040 Cheque No: Cheque Date : Letter/Advice No.: 244 Letter/Advice Date :01/02/2023
Labour Cess
100
Letter/Advice
Account Type:Bank Account No.:543110110010040 Cheque No: Cheque Date : Letter/Advice No.: 244 Letter/Advice Date :01/02/2023
9,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 03:11:37 AM.