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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
21/12/2021
Voucher No
SSDG/2021-22/P/71
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
25,000
Particulars
PAID TOGADADHAR SAHOO PEO TOWARDS INSTALLATION OF SOLAR WATER TANK WITH TUBE WELL NEAR KASIMPUR JENA SAHI KIRTAN MANDAP VIDE CR NO. 51#472019-20
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.:
701
Letter/Advice Date :
21/12/2021
24,200
Deduction
Deduction
SECURITY DEPOSIT
500
Deduction
Deduction
WORK CONTIGENCY
50
Deduction
Deduction
LABOUR CESS
250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 07:15:00 PM.
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