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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Khandapara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
10/02/2021
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.)
630,000
Particulars
PAYMENT MADE IN FAVOUR OF SUBRAT KUMAR SAHOO, JE TOWARDS CNST OF CC ROAD AT PATHARADWAR BY TRANSFER CREDIT O HIS SB AC NO.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
26640100000066
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
466
Letter/Advice Date :
10/02/2021
581,364
Deduction
Deduction
ECB
2,785
Deduction
Deduction
ROYALITY
20,651
Deduction
Deduction
WORK CONTIGENCY
6,300
Deduction
Deduction
LABOUR CESS
6,300
Deduction
Deduction
WITHHELD
12,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 09:03:12 PM.
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