Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/09/2021
Voucher No
SSDG/2021-22/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
268,730
Particulars
PAISD TO T.K DHARUA ,JE TOWARDS CONSTRUCTION OF 100 SEATED ST BOYS HOSTEL BUILDING AT GOVT. UGHS GIRIPALI VIDE C#47R NO 04#4714-15 HAS NOT TAKEN TO CASHBOOK F.Y. 20-21 ,NOW TAKEN INTO THE CASHBOOK FOR NESECERRY REGULIZATION.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:724002010002427 Cheque No: Cheque Date : Letter/Advice No.: 001558 Letter/Advice Date :04/09/2021
262,370
Deduction
Deduction
SECURITY DEPOSIT
2,680
Deduction
Deduction
CESS
2,680
Deduction
Deduction
WORK CONTIGENCY
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:12:37 AM.