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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
September
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
14/09/2021
Voucher No
SSDG/2021-22/P/62
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
99,500
Particulars
PAID TO HEMANTA KUMAR JENA PEO TOWARDS CONST OF SARASWATI COMMUNITYB CENTRE AT WARD NO. 10 VIDE CR NO. 48#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 :
Letter/Advice No.:
453
Letter/Advice Date :
14/09/2021
94,016
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
649
Deduction
Deduction
EMPTY CEMENT BAG
135
Deduction
Deduction
WORK CONTIGENCY
1,350
Deduction
Deduction
LABOUR CESS
1,350
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 10:53:41 AM.
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