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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 :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/01/2021
Voucher No
SSDG/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
356,048
Particulars
PAID TO S.K.SWAIN,JE TOWARDS FINAL PAYMENT OF STAFF QUARTER AT PADMAPUR SC ST SCHOOL VIDE C.R.NO.- 01, 2013-14.
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.:
59
Letter/Advice Date :
08/01/2021
339,632
Deduction
Deduction
EMPTY GUNNY BAG
452
Deduction
Deduction
ROYALTY
1,964
Deduction
Deduction
SECURITY DEPOSIT
7,000
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
CESS
3,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 04:55:36 AM.
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