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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Boudh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/06/2021
Voucher No
SSDG/2021-22/P/5
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SHISHIR KUMAR DASH, JE, BOUDH BLOCK TOWARDS CONSTRUCTION OF ROAD WITH CULVERT AT BAILBEDA HARIJANSAHI VIDE C.R.NO.02 OF 20-21.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12240051644
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1592
Letter/Advice Date :
18/06/2021
SHISHIR KUMAR DASH JE
92,659
Deduction
Deduction
BDO BOUDH SD
2,000
Deduction
Deduction
TAHASILDAR BOUDH ROYALTY
2,984
Deduction
Deduction
BDO BOUDH EGB
357
Deduction
Deduction
BDO BOUDH CONTIGENCY
1,000
Deduction
Deduction
ODISHA BUILDING CONSTRUCTION WORKERS WELFARE BOARD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 09:11:47 AM.
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