Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Maneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/08/2019
Voucher No
SSDG/2019-20/P/8
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.)
238,845
Particulars
PAID TO PRASANTA KUMAR PANDA, GPTA TOWARDS SINKING OF DEEP BOREWELL WITH SUBMERSIBLE MOTOR AND SUPPLY OF WATER TO HOSTEL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31225421832 Cheque No: Cheque Date : Letter/Advice No.: 0243 Letter/Advice Date :20/08/2019
GPTA PRASHANTA KUMAR PANDA
229,315
Deduction
Deduction
CESS
2,365
Deduction
Deduction
Withheld
4,777
Deduction
Deduction
WORK CONTIGENCY
2,388
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 09:58:09 AM.