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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
26/06/2020
Voucher No
SSDG/2020-21/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
230,000
Particulars
AMOUNT PAID TO SRI B.K.MOHANTY,PEO TOWARDS CONST. OF CC ROAD TO CAMPUS OF MATHASAHI ASHRAM SCHOOL VIDE C.R.NO.- 11, 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
874542427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2028
Letter/Advice Date :
26/06/2020
213,560
Deduction
Deduction
EMPTY GUNNY BAG
808
Deduction
Deduction
ROYALTY
6,432
Deduction
Deduction
SECURITY DEPOSIT
4,600
Deduction
Deduction
WORK CONTIGENCY
2,300
Deduction
Deduction
CESS
2,300
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 01:12:42 AM.
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