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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
22/10/2020
Voucher No
SSDG/2020-21/P/7
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.)
193,296
Particulars
PAID TO SRI RAMESH CHANDRA SETHY, BSSO TOWARDS CONST. OF ADDITIONAL CLASS ROOM AT SODHA SSD C#47R 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 :
838153
Cheque Date :
22/10/2020
RAMESH CHANDRA SETHY
186,200
Deduction
Deduction
ROYALTY
1,020
Deduction
Deduction
EMPTY CEMENT BAGS
215
Deduction
Deduction
LABOUR CESS
1,933
Deduction
Deduction
WORK CONTIGENCY
1,928
Deduction
Deduction
WITHHELD AMOUNT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 10:46:39 AM.
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