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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/05/2021
Voucher No
SSDG/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
3,763,495
Particulars
PAID TO PRATYUSH CONST. PROP. SWADHIN KHATUA TOWARDS CONST. 100 SEATED SC GIRLS HOSTEL AT AMBAGAON NEAR JANATA HIGH SCHOOL VIDE NO. 63 DT. 04.05.2021
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6862548770
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
63
Letter/Advice Date :
04/05/2021
3,228,865
Deduction
Deduction
SALE TAX OFFICER BOUDH
33,603
Deduction
Deduction
TAHASILDAR KANTAMAL
24,164
Deduction
Deduction
SALE TAX OFFICER BOUDH
67,205
Deduction
Deduction
PS KANTAMAL EGB
4,499
Deduction
Deduction
PS KANTAMAL WC
33,603
Deduction
Deduction
CEO OBOCWWB CESS
33,603
Deduction
Deduction
PS KANTAMAL SD
168,013
Deduction
Deduction
PS KANTAMAL WITH HELD AMOUNT
169,940
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 11 Jun 2024 02:02:13 AM.
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