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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
25/03/2021
Voucher No
SSDG/2020-21/P/17
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.)
96,527
Particulars
PAID TO SRI JAYANANDA MAJHI, MI TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM 01 NO AT SAPLAHAR SEVASHRAM SSD CR No. 13#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 :
838162
Cheque Date :
25/03/2021
JAYANANDA MAJHI MI
93,700
Deduction
Deduction
ROYALTY
240
Deduction
Deduction
EMPTY CEMENT BAGS
66
Deduction
Deduction
LABOUR CESS
966
Deduction
Deduction
WORK CONTIGENCY
500
Deduction
Deduction
WITHHELD AMOUNT
1,055
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:29:58 PM.
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