Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Badchana
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
29/11/2019
Voucher No
SSDG/2019-20/P/18
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.)
435,313
Particulars
Paid to SM Rout, WEO towards the work compl and const of boundary wall around boys hostel 132 of govt high school ckl and compl of drain at Samia Asram school and the amount credited as per schedule enclosed
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 916010074368180 Cheque No : 083343 Cheque Date : 29/11/2019
413,846
Deduction
Deduction
WITHHELD MONEY
8,708
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
4,437
Deduction
Deduction
WORK CONTIGENCY
2,160
Deduction
Deduction
EGB
1,082
Deduction
Deduction
TAHASILDAR, DARPAN
5,080
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 02:13:39 PM.