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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
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
10/09/2020
Voucher No
SSDG/2020-21/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
316,646
Particulars
Being paid to Ritimukta Swain, JE towards construction of Boundary wall at Bhogabadi Ashram School vide CR No.138 of 2019-20
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.:
4378
Letter/Advice Date :
10/09/2020
Ritimukta Swain JE
300,498
Deduction
Deduction
DASPALLA PS
6,333
Deduction
Deduction
DASPALLA PS
3,104
Deduction
Deduction
TAHASILDAR DASPALLA
2,984
Deduction
Deduction
DASPALLA PS
623
Deduction
Deduction
LABOUR CESS
3,104
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 06:22:21 AM.
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