eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
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
28/07/2020
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.)
206,492
Particulars
PAID TO RAMESH CHANDRA SETHY, BSSO FOR CONST. OF ADDL. CLASS ROOM AT SODHA ASHRAM SCHOOL SSD CR No. 16#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 :
467748
Cheque Date :
28/07/2020
RAMESH CHANDRA SETHY
198,924
Deduction
Deduction
ROYALTY
3,110
Deduction
Deduction
EMPTY CEMENT BAGS
393
Deduction
Deduction
LABOUR CESS
2,065
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 12:50:42 PM.
×