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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/72
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 NEAR DAYANIDHI MALIK HOUSE AT KASIMPUR VIDE CR NO. 54#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.:
702
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 11:57:44 PM.
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