Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/05/2019
Voucher No
SSDG/2019-20/P/1
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.)
332,690
Particulars
Paid to Sanjay Minz, JE towards const and compl of 2nd of addl class room of Baraman As
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50170775492 Cheque No : 302747 Cheque Date : 28/05/2019
322,358
Deduction
Deduction
Labour Cess Officer
3,300
Deduction
Deduction
ECB
357
Deduction
Deduction
Tahasildar Dharmasala
3,375
Deduction
Deduction
Work contigency
3,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 10:10:09 AM.