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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
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
21/10/2021
Voucher No
SSDG/2021-22/P/68
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
1,035,194
Particulars
PAID TO CHITTARANJAN NAYAK PEO TOWARDS PIPE WATER SUPPLY AT PATULIA KARADA VIDE CR NO. 67#472017-18
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.:
577
Letter/Advice Date :
21/10/2021
1,003,638
Deduction
Deduction
SECURITY DEPOSIT
20,704
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
500
Deduction
Deduction
LABOUR CESS
10,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:40:17 AM.
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