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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Dahrmasala
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/10/2020
Voucher No
SSDG/2020-21/P/3
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.)
520,580
Particulars
BEING THE AMOUNT PAID TO RATNAKAR SAHOO TOWARDS CONSTRUCTION OF MULTI PURPOSE COMMUNITY CENTRE AT NEULPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
50170775492
Cheque No :
302765
Cheque Date :
06/10/2020
507,223
Deduction
Deduction
ECB
628
Deduction
Deduction
Labour Cess Officer
5,206
Deduction
Deduction
Tahasildar Dharmasala
2,317
Deduction
Deduction
Work contigency
5,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 09:36:39 AM.
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