eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Khariar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
14/10/2020
Voucher No
SSDG/2020-21/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
250,000
Particulars
PAID TO HRUDYA SUNANI,VLL TOWARDS CONST OF DRAIN AND SOKPIT AT BIRIGHAT ASHARAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
282910100004544
Cheque No :
718668
Cheque Date :
20/10/2020
232,528
Deduction
Deduction
TAHASILDAR KHARIAR (ROYALITY)
6,640
Deduction
Deduction
EMPTY GUNNY BAG
832
Deduction
Deduction
LABOUR CESS
2,500
Deduction
Deduction
WORK CONTIGENCY
2,500
Deduction
Deduction
SECURITY DEPOSIT
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:39:39 PM.
×