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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 :
Bhadrak
Block Panchayat & Equivalent :
Dhamanagar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
14/07/2021
Voucher No
SSDG/2021-22/P/49
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
PAID TO HEMANTA KUMAR JENA PEO TOWARDS CONST OF JAMUNA GHAT AT WARD NO-01 VIDE CR NO. 36#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
05990100007773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
249
Letter/Advice Date :
14/07/2021
281,915
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
5,394
Deduction
Deduction
EMPTY CEMENT BAG
691
Deduction
Deduction
WORK CONTIGENCY
3,000
Deduction
Deduction
LABOUR CESS
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 04:42:40 AM.
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