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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
February
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
04/02/2023
Voucher No
SSDG/2022-23/P/4
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.)
128,900
Particulars
PAID TO PRITIMAYEE SAMAL TOWARDS CONSTRUCTION OF CC ROAD IN CHAMAR SAHI OF SALIPUR VILLAGE UNDER MIRZAPUR
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,289
Deduction
Deduction
Tahasildar Dharmasala
3,798
Deduction
Deduction
Labour Cess Officer
1,289
Deduction
Deduction
ECB
413
Letter/Advice
Account Type:Bank
Account No.:
50100487564041
Cheque No:
Cheque Date :
Letter/Advice No.:
000001
Letter/Advice Date :
04/02/2023
122,111
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 08:33:19 PM.
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