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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/01/2021
Voucher No
SSDG/2020-21/P/23
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
196,430
Particulars
PAID TO DEBADUTTA BARIK, CONTRACTOR FOR CONST. OF 100 SEATED ST BOYS HOSTEL BUILDING AT KUTASINGHA PRIMARY SCHOOL IN CR NO.03#4716-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31290757692
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
176
Letter/Advice Date :
21/01/2021
175,731
Deduction
Deduction
SECURITY DEPOSIT
9,822
Deduction
Deduction
ROYALITY
2,592
Deduction
Deduction
LABOUR CESS
1,964
Deduction
Deduction
GST
3,929
Deduction
Deduction
EGB
428
Deduction
Deduction
IT
1,964
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 12:50:12 AM.
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