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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
21/02/2022
Voucher No
SSDG/2021-22/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
1,000,000
Particulars
PAID TO RAJANIKANTA BOHIDAR, BSSO TOWARDS CONSTRUCTION OF CC ROAD WITH DRAIN MAIN ROAD BRAHMINDIHI VIDE CR NO-01#952021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
921010016525714
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
21/02/2022
936,094
Deduction
Deduction
ROYALTY
30,635
Deduction
Deduction
EMPTY CEMENT BAGS
3,271
Deduction
Deduction
LABOUR CESS
10,000
Deduction
Deduction
WORK CONTIGENCY
10,000
Deduction
Deduction
SECURITY DEPOSIT
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 04:23:59 PM.
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