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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Khordha
Block Panchayat & Equivalent :
Bhubaneswar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/07/2019
Voucher No
SSDG/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
20,000
Particulars
BEING THE AMOUNT PAID TO M.K.MOHANTY, AE TOWARDS CONSTRUCTION OF 2 NOS RAMPS IN PADMAKESHARIPUR ASHRAM SCHOOL VIDE CRNO-1248-1819
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80072200001404
Cheque No:
Cheque Date :
Letter/Advice No.:
3274
Letter/Advice Date :
19/07/2019
18,730
Deduction
Deduction
SECURITY DEPOSIT
400
Deduction
Deduction
WORK CONTINGENCY
200
Deduction
Deduction
ROYALITY
458
Deduction
Deduction
ECB
12
Deduction
Deduction
LABOUR CESS
200
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 05:21:14 AM.
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