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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
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
03/12/2020
Voucher No
SSDG/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
268,419
Particulars
PAID TO SRI JAYANANDA MAJHI, MI FOR CONST. OF ADDITIONAL CLASS ROOM 01 NO. AT SAPLAHAR SEVASHRAM, BADIKATA SSD CR No. 13-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
2,684
Deduction
Deduction
WITHHELD AMOUNT
2,978
Deduction
Deduction
WORK CONTIGENCY
1,700
Deduction
Deduction
EMPTY CEMENT BAGS
435
Deduction
Deduction
ROYALTY
3,322
Cheque
Account Type : Bank
Account No. :
SSD31467991089
Cheque No :
838156
Cheque Date :
03/12/2020
JAYANANDA MAJHI MI
257,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 05:04:24 AM.
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