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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
SSDG/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS REPAIRING OF COMPUND WALL OF DALUA ASHRAM SCHOOL VIDE CR NO-1251-1819
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.:
4653
Letter/Advice Date :
04/10/2019
473,927
Deduction
Deduction
SECURITY DEPOSIT
10,000
Deduction
Deduction
ROYALITY
10,180
Deduction
Deduction
ECB
893
Deduction
Deduction
LABOUR CESS
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:51:28 PM.
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