Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/10/2019
Voucher No
SSDG/2019-20/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
136,133
Particulars
Being the amount transferred in to the account of Archana Biswal,JE towards repair and renovation of DWO quarters in front of Adharsa School,Sonepur in connection with the case record No.24 of 2018-19 out of STSC DEV FUNDS.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 912010020789874 Cheque No : 092187 Cheque Date : 19/10/2019
Archana Biswal GPTA
131,076
Deduction
Deduction
ROYALTY
803
Deduction
Deduction
W#47H GST
158
Deduction
Deduction
Empty Cement Bags
128
Deduction
Deduction
LABOUR CESS
1,368
Deduction
Deduction
SECURITY DEPOSIT
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 06:56:22 AM.