Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
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
07/01/2022
Voucher No
SSDG/2021-22/P/10
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.)
275,290
Particulars
PAID TOWARDS COMPL AND REPAIRING OF BOUNDARY WALL WITH CONST OF NEW GATE AT MAHAKHALA ASRAM SCHOOL AT MAHAKHALA IN BHUSUNDAPUR GP AND THE AMOUNT TO BE CREDITED TO THE A#47C OF THE EXECUTANT SM ROUT WEO AS PER STATEMENT ENCLOSED
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Cheque
Account Type : Bank Account No. : 50100422179883 Cheque No : 000008 Cheque Date : 07/01/2022
257,584
Deduction
Deduction
WORK CONTIGENCY
2,873
Deduction
Deduction
WORK CONTIGENCY
2,307
Deduction
Deduction
WITHHELD MONEY
5,506
Deduction
Deduction
LABOUR CESS OFFICER, JAJPUR
2,750
Deduction
Deduction
WORK CONTIGENCY
1,375
Deduction
Deduction
EGB
503
Deduction
Deduction
TAHASILDAR, DARPAN
2,392
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:16:30 PM.