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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Kukudakhandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/01/2021
Voucher No
SSDG/2020-21/P/27
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO K.JANARADAN ACHARY,T.C TOWARDS RUNNING WATER SUPPLY TO TAIOLATE AND HOSTEL DINNING HALL .
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
1843104000028343
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
039465
Letter/Advice Date :
04/01/2021
97,000
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,000
Deduction
Deduction
PANCHAYAT SAMITI KKD
1,000
Deduction
Deduction
LABOUR DEPT(CESS)
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 12 Jun 2024 06:14:26 AM.
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