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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Nayagarh
Block Panchayat & Equivalent :
Ranapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/12/2020
Voucher No
SSDG/2020-21/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
152,009
Particulars
PAID TO JUDHISTIRA NAYAK,AE TOWARDS STAFF QTRS OF KENDUA ASHRAM SCHOOL VIDE ADVICE NO 02 DT 30 12 2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
5473101000324
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
02
Letter/Advice Date :
30/12/2020
YUDHISTIRA NAYAK JE
144,026
Deduction
Deduction
ROYALITY
185
Deduction
Deduction
LABOUR CESS
1,616
Deduction
Deduction
ECB
77
Deduction
Deduction
WORK CONTIGENCY
1,616
Deduction
Deduction
SD
4,489
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 07:00:55 AM.
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