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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/01/2022
Voucher No
SSDG/2021-22/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
364,972
Particulars
PAID TO SRI D. BISWAL, JE TOWARDS CONSTRUCTION OF STAFF QUARTER AT GOVT. GIRLS HIGH SCHOOL SSD , PADAMPUR VIDE CR NO-02#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SECURITY DEPOSIT
3,650
Deduction
Deduction
WORK CONTIGENCY
3,614
Deduction
Deduction
LABOUR CESS
3,650
Deduction
Deduction
EMPTY CEMENT BAGS
524
Deduction
Deduction
ROYALTY
3,870
Letter/Advice
Account Type:Bank
Account No.:
SCST12024109491
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2
Letter/Advice Date :
24/01/2022
349,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:49:27 AM.
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