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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 :
Nayagarh
Block Panchayat & Equivalent :
Dasapalla
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/05/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
323,953
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of staff quarter at Sundarkumpa Ashram School vide CR No.637#472018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
555710110006052MADA
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1779
Letter/Advice Date :
21/05/2020
Sarangadhar Pradhan JE
303,361
Deduction
Deduction
DASPALLA PS
6,479
Deduction
Deduction
DASPALLA PS
3,207
Deduction
Deduction
TAHASILDAR DASPALLA
7,019
Deduction
Deduction
DASPALLA PS
680
Deduction
Deduction
LABOUR CESS
3,207
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 11:53:05 AM.
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