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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
15/09/2020
Voucher No
SSDG/2020-21/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
361,361
Particulars
Being paid to Sarangadhar Pradhan, JE towards construction of Staff quarter at Bhogabadfi Ashram School vide CR No.636 of 2018-19
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.:
4428
Letter/Advice Date :
15/09/2020
Sarangadhar Pradhan JE
339,982
Deduction
Deduction
DASPALLA PS
10,840
Deduction
Deduction
DASPALLA PS
3,638
Deduction
Deduction
TAHASILDAR DASPALLA
2,691
Deduction
Deduction
DASPALLA PS
572
Deduction
Deduction
LABOUR CESS
3,638
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 05:58:13 PM.
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