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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Jharbandh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/08/2020
Voucher No
SSDG/2020-21/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
67,000
Particulars
PAID TO TIKESWAR PATEL ,BSSO TOWORDS CONST. OF TOILET AT LAUDIDARHA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSBIAMT11847782200
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
258020
Letter/Advice Date :
19/08/2020
62,059
Deduction
Deduction
ROYALTY
2,167
Deduction
Deduction
ECB
204
Deduction
Deduction
LABOUR CESS
670
Deduction
Deduction
WORK CONTINGENCY
600
Deduction
Deduction
SECURITY DEPOSIT
1,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 02:45:54 PM.
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