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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
April
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
13/04/2021
Voucher No
SSDG/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
54,988
Particulars
PAID TO HEMANTA KUMAR JENA PEO TOWARDS INST OF SOLAR LIGHT #47 LOWMAX LIGHT NEAR SIRAN TARAI RE VIDE CR NO. 22#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR CESS
550
Deduction
Deduction
SECURITY DEPOSIT
550
Letter/Advice
Account Type:Bank
Account No.:
05990100007773
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5
Letter/Advice Date :
13/04/2021
HEMANT KUMAR JENA EO
53,888
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 10:30:10 AM.
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