Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
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
05/11/2021
Voucher No
SSDG/2021-22/P/12
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.) (in Rs.)
49,943
Particulars
BEING THE AMOUNT PAID TO LEENA MISHRA JE TOWARDS CONST OF CEMENT CONCRET WITH DRAINAGE SYSTEM AND TILING OF 40 SEATED SAGARPALI SS CR NO.188#472020-21 ST AND SC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:912010020789874 Cheque No: Cheque Date : Letter/Advice No.: 092202 Letter/Advice Date :05/11/2021
48,488
Deduction
Deduction
ROYALTY
385
Deduction
Deduction
Empty Cement Bags
70
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 06:46:09 AM.