Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Jujomura
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/06/2022
Voucher No
SSDG/2022-23/P/4
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
103 - Welfare of Other Weaker Sections
43 - MAINTENANCE OF SC ST WEAKER SECTION HOSTELS
Amount (in Rs.) (in Rs.)
150,000
Particulars
PAID TO T K DHURUA JE TOWARDS REPAIR AND ELECTRIC WORK LINE WIRING, SWITCH BOARD FOR LIST WITH PROVISION OF INVERTER CONNECTION REPAIRING OF TOILET BATHROOM AND SANITARY FITTINGS OF 100 SEATED SC#47ST GIRLS HOSTEL AT KESHAPALI VIDE C R NO. 07#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.) (in Rs.)
Deduction
Deduction
WITHHELD
500
Deduction
Deduction
SECURITY DEPOSIT
3,000
Letter/Advice
Account Type:Bank Account No.:724002010002427 Cheque No: Cheque Date : Letter/Advice No.: 001931 Letter/Advice Date :02/06/2022
OB #38 OCWW BOARD LABOUR CESS
1,500
Letter/Advice
Account Type:Bank Account No.:724002010002427 Cheque No: Cheque Date : Letter/Advice No.: 001931 Letter/Advice Date :02/06/2022
TAKAL KUMAR DHURUA
145,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 02 Jun 2024 11:03:09 PM.