Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
07/12/2019
Voucher No
SSDG/2019-20/P/17
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.)
203,230
Particulars
PAID TO S. SHARMA, GPTA TOWARDS CONST. OF D1 STAFF QUARTER AT MOCHIBAHAL HIGH SCHOOL VIDE CR NO.-12 OF STSCDEV 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.: 3571 Letter/Advice Date :07/12/2019
SUBRAT SHARMA GPTA
188,558
Deduction
Deduction
SECURITY DEPOSIT
4,152
Deduction
Deduction
ROYALITY
2,112
Deduction
Deduction
LABOUR CESS
2,076
Deduction
Deduction
WITHHELD
5,000
Deduction
Deduction
EGB
294
Deduction
Deduction
work contigency
1,038
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 07:07:30 AM.