eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/11/2020
Voucher No
SSDG/2020-21/P/23
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
1,360,676
Particulars
Paid to Sri Amlan Jyoti Behera towards Const of 100 seated ST Boys Hostel at Purunakatak H.S.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46620100002607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
4530
Letter/Advice Date :
12/11/2020
1,178,346
Deduction
Deduction
Income Tax Office
13,263
Deduction
Deduction
Tahasildar Harabhanga
13,336
Deduction
Deduction
Sales Tax Office Boudh
26,525
Deduction
Deduction
Panchayat samiti Office Harabhanga
1,942
Deduction
Deduction
Panchayat samiti Office Harabhanga
13,263
Deduction
Deduction
Labour Office Boudh
13,263
Deduction
Deduction
Panchayat samiti Office Harabhanga
66,313
Deduction
Deduction
Panchayat samiti Office Harabhanga
34,425
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 16 Jun 2024 01:20:02 AM.
×