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
07/09/2021
Voucher No
SSDG/2021-22/P/8
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
86,385
Particulars
PAID TO B.S PRAJANIA,JE RS 83843#47- ROYALTY RS 614#47- PAID TO TDR,JJMR AND L.CESS RS 855#47- TO OB AND OC WORKER ,WE BOARD ,BBSR TOWARDS CONDTRUCTION OF 100 SEATED ST GIRLS BUILDING VSS H#47S KABARAPALI VIDE C#47R NO 05#4714-15.
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.: 456423 Letter/Advice Date :07/09/2021
83,843
Deduction
Deduction
ROYALTY
614
Deduction
Deduction
EGB
73
Deduction
Deduction
CESS
855
Deduction
Deduction
SECURITY DEPOSIT
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:27:26 AM.