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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
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
07/07/2021
Voucher No
SSDG/2021-22/P/5
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.)
143,715
Particulars
PAID TO SRI VISMA MAJHI, ABDO FOR CONSTRUCTION OF ADDL. CLASS ROOM BUILDING AT LAHANGIR (01 NO.) UNDER BUKURAMUNDA GP SSD CR No. 10#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 :
838169
Cheque Date :
07/07/2021
138,000
Deduction
Deduction
ROYALTY
1,844
Deduction
Deduction
EMPTY CEMENT BAGS
195
Deduction
Deduction
LABOUR CESS
1,437
Deduction
Deduction
WORK CONTIGENCY
720
Deduction
Deduction
WITHHELD AMOUNT
1,519
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 09:52:38 PM.
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