Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
14/03/2022
Voucher No
SSDG/2021-22/P/15
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.)
99,940
Particulars
BEING THE AMOUNT PAID TO M#47S RAMACHANDI TOWARDS INSTALLATION OF STREET LIGHT AT SGARPALI SS SCHOOL CR NO.185#472020-21 AC 50200037069695 IFSC HDFC 0002874
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 :01/01/1900 Letter/Advice No.: 2 Letter/Advice Date :14/03/2022
97,940
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
INCOME TAX PAYABLE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:19:41 PM.