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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Paikmal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/04/2020
Voucher No
SSDG/2020-21/P/1
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.)
50,000
Particulars
PAID TO RAMESH CHANDRA SETHY, BSSO FOR TOILET WITH RUNNING WATER SUPPLY FOR STAFF QUARTER AT SODHA ASHRAM SCHOOL SSD CR No. 14#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SSD31467991089
Cheque No :
467746
Cheque Date :
06/04/2020
RAMESH CHANDRA SETHY
46,000
Deduction
Deduction
ROYALTY
767
Deduction
Deduction
EMPTY CEMENT BAGS
73
Deduction
Deduction
LABOUR CESS
500
Deduction
Deduction
WORK CONTIGENCY
660
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 08:26:26 AM.
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