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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
30/07/2020
Voucher No
SSDG/2020-21/P/4
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.)
49,194
Particulars
PAID TO SRI RAJ KUMAR SAHOO, JE CONST. OF TOILET COMPLEX FOR BOYS (08) NOS. AT CHARDAPALI HIGH SCHOOL SSD CR No. 29#472016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
SSD31467991089
Cheque No :
467749
Cheque Date :
30/07/2020
RAJKUMAR SAHOO, JE
45,000
Deduction
Deduction
ROYALTY
2,150
Deduction
Deduction
EMPTY CEMENT BAGS
228
Deduction
Deduction
LABOUR CESS
990
Deduction
Deduction
WORK CONTIGENCY
250
Deduction
Deduction
WITHHELD AMOUNT
576
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:15:10 AM.
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