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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Odagaon
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/07/2020
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.)
350,000
Particulars
PAID TO SHIBA PRASAD SAHOO JE ODAGAON BLOCK TOWARDS PAYMENT FOR NEW KITCHEN AT RK HIGH SCHOOL ODAGAON VIDE CR NO 243-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80062200054807
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1
Letter/Advice Date :
24/07/2020
325,637
Deduction
Deduction
SECURITY DEPOSIT
10,500
Deduction
Deduction
WORK CONTIGENCY
3,500
Deduction
Deduction
TAHASILDAR ODAGAON
6,248
Deduction
Deduction
LABOUR CESS
3,500
Deduction
Deduction
ECB
615
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:50:09 AM.
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