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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Bari
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
14/11/2022
Voucher No
SSDG/2022-23/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
60,000
Particulars
PAID TO ALOK KUMAR NAYAK AND SHREERAM STORE TOWARDS PAYMENT OF CONST OF DISPOSAL TANK OF SANTOSHIMAA TEMPLE VIDE CR NO. 24#472020-21 AMATHAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
600
Deduction
Deduction
With Held
600
Deduction
Deduction
ECB
109
Deduction
Deduction
Labour Cess
600
Deduction
Deduction
Royalty
843
Letter/Advice
Account Type:Bank
Account No.:
6124588168
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/11/2022
9,576
Letter/Advice
Account Type:Bank
Account No.:
6124588168
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/11/2022
47,672
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 05:34:23 PM.
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