Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
31/08/2019
Voucher No
SSDG/2019-20/P/15
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
10,000
Particulars
PAID TO SRI SUBRAT SHARMA, GPTA TOWARDS REPAIR OF PIPELINE, FITTINGS AND OUTLET PIPE OF LATRINE COMPLEX OF ST GIRLS HOSTEL, SAMSINGHA ASHRAM SCHOOL VIDE CR NO.-10 OF 2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Letter/Advice
Account Type:Bank Account No.:31290757692 Cheque No: Cheque Date : Letter/Advice No.: 2595 Letter/Advice Date :31/08/2019
9,650
Deduction
Deduction
SECURITY DEPOSIT
200
Deduction
Deduction
LABOUR CESS
100
Deduction
Deduction
work contigency
50
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 08:31:28 PM.