Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
14/05/2020
Voucher No
SSDG/2020-21/P/12
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.)
150,000
Particulars
PAID TO S. SHARMA, GPTA TOWARDS REPAIRING OF THE KITCHEN #38 DINING HALL, SUNDHIMUNDA, NAC IN CR NO.01#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31290757692 Cheque No: Cheque Date :01/01/1900 Letter/Advice No.: 1076 Letter/Advice Date :14/05/2020
SUBRAT SHARMA GPTA
134,618
Deduction
Deduction
SECURITY DEPOSIT
3,000
Deduction
Deduction
ROYALITY
87
Deduction
Deduction
LABOUR CESS
1,500
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
EGB
45
Deduction
Deduction
work contigency
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:24:23 AM.