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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
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
30/11/2019
Voucher No
SSDG/2019-20/P/32
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
439,545
Particulars
BEING THE AMOUNT PAID TO SUVENDU KU PRADHAN,JE TOWARDS REPAIR AND RESTORATION OF OF DALUA ASHRAM SCHOOL VIDE CR NO-12-1920
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.:
5523
Letter/Advice Date :
30/11/2019
416,778
Deduction
Deduction
SECURITY DEPOSIT
8,791
Deduction
Deduction
ROYALITY
4,996
Deduction
Deduction
ECB
276
Deduction
Deduction
WORK CONTINGENCY
4,352
Deduction
Deduction
LABOUR CESS
4,352
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 06:36:36 PM.
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