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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
22/12/2020
Voucher No
SSDG/2020-21/P/11
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.)
100,000
Particulars
PAID TO SRI JAYANANDA MAJHI MI FOR CONSTRUCTION OF TOILET 02 NOS. OF SAPLAHAR SEVESHRAM SSD CR No. 26-2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
WITHHELD AMOUNT
4,394
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
EMPTY CEMENT BAGS
435
Deduction
Deduction
ROYALTY
1,171
Cheque
Account Type : Bank
Account No. :
SSD31467991089
Cheque No :
838157
Cheque Date :
22/12/2020
JAYANANDA MAJHI MI
92,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 08:56:11 AM.
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