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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
26/05/2020
Voucher No
SSDG/2020-21/P/8
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.)
109,000
Particulars
PAID TOWARDS CONST OF MODEL AWC VIDE CR NO-33-2019-20 AT KADAMGUDA.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039787815
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1829
Letter/Advice Date :
26/05/2020
SAMIR KU DAS GPTA
104,640
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
1,090
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,090
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
2,180
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 10:00:03 AM.
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