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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/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO MONALISA SETHY TOWARDS PAYMENT OF RAMPA VILLAGE ROAD WARD NO. 7,8,9,10 STREET LIGHT VIDE CR NO. 08#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work Contigency
4,000
Deduction
Deduction
With Held
4,000
Deduction
Deduction
Labour Cess
4,000
Letter/Advice
Account Type:Bank
Account No.:
6124588168
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
14/11/2022
388,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:56:38 PM.
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