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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
29/10/2021
Voucher No
SSDG/2021-22/P/13
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING PAID TO SADASIV BEHERA AND ONE OTHER TOWARDS STREET LIGHT FROM NH-55 TO COLONY SAHI VIDE CR NO. 12#472020-21 WITH CESS
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
BDO ODAPADA
10,000
Deduction
Deduction
BDO ODAPADA
8,930
Deduction
Deduction
BDO ODAPADA
1,000
Letter/Advice
Account Type:Bank
Account No.:
056234003001256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
5509
Letter/Advice Date :
28/10/2021
480,070
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 11:45:14 PM.
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