Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
30/04/2021
Voucher No
SSDG/2021-22/P/1
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.)
100,000
Particulars
PAID TO C.K NATH ,GPTA TOWARDS RENOVATION OF 100 SEATED ST BOYS HOSTEL BHANDARIMAL FOR FUNCTIONING OF CTMC TO ACCOMMODATE MIGRANTS
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 :01/01/1900 Letter/Advice No.: 02121 Letter/Advice Date :30/04/2021
CHIRANJIB NATH GPTA
95,663
Deduction
Deduction
ROYALTY
2,827
Deduction
Deduction
EGB
10
Deduction
Deduction
CESS
1,000
Deduction
Deduction
WORK CONTIGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 03:10:14 AM.