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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
27/02/2023
Voucher No
SSDG/2022-23/P/5
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.)
100,000
Particulars
PAID TO PRADOSH RANJAN DASH,JE TOWARDS REPAIR AND PLINTH PROTECTION OF GIRLS HOSTEL AT ANJIRA ASHRAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
Work contigency
1,000
Deduction
Deduction
Tahasildar Dharmasala
3,176
Deduction
Deduction
Labour Cess Officer
1,000
Deduction
Deduction
ECB
351
Letter/Advice
Account Type:Bank
Account No.:
50170775492
Cheque No:
Cheque Date :
Letter/Advice No.:
288452
Letter/Advice Date :
27/02/2023
94,473
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 04:23:00 PM.
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