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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
02/03/2021
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.)
606,875
Particulars
PAYMENT MADE IN FAVOUR OF AKSHYA KUMAR DAS TOWARDS CONST OF ADDL. CLASS ROOM AT CHANDARA SEKHAR ASHRAM SCHOOL BY TRANSFER CREDIT TO 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.:
496
Letter/Advice Date :
02/03/2021
564,182
Deduction
Deduction
ECB
467
Deduction
Deduction
ROYALITY
5,813
Deduction
Deduction
VAT
12,138
Deduction
Deduction
LABOUR CESS
6,069
Deduction
Deduction
WITHHELD
18,206
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 02:37:24 AM.
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