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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/19
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
BEING THE AMOUNT PAID TO S.K.PRADHAN,JE TOWARDS REPAIR AND RESTORATION OF NAYAPALLI ASHRAM SCHOOL VIDE CR NO-08-1920
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
286,286
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
ROYALITY
1,357
Deduction
Deduction
ECB
357
Deduction
Deduction
LABOUR CESS
3,000
Deduction
Deduction
WORK CONTINGENCY
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 03:50:01 PM.
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