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/13
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.)
100,000
Particulars
PAID TO S. SHARMA, GPTA TOWARDS REPAIR #38 MAINTENANCE OF ALL EXISTING TOILETS #38 BATHROOM INCLUDING PROVISION OF PIPE WATER CONNETCTION TO EACH TOILET #38 BATHROOM AT SUNDHIMUNDA GHS IN CR NO.07#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
86,500
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
10,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 03:47:20 AM.