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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/06/2021
Voucher No
SSDG/2021-22/P/1
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.)
174,416
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF BALARA SEVASHRAM SCHOOL VIDE CR NO 28-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010004140911
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
002002
Letter/Advice Date :
09/06/2021
167,215
Deduction
Deduction
SECURITY DEPOSIT
3,488
Deduction
Deduction
ROYALTY
851
Deduction
Deduction
LABOUR CESS REGISTRATION WELFARE
1,859
Deduction
Deduction
WORK CONTIGENCY
859
Deduction
Deduction
EMPTY CEMENT BAGS
144
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 07:36:49 AM.
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