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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Sonepur
Block Panchayat & Equivalent :
Sonepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/10/2021
Voucher No
SSDG/2021-22/P/10
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.)
24,018
Particulars
BEING THE AMOUNT PAID TO D BEHERA,GPTA TOWARDS PLINTH PROTECTION AND OTHER DEVELOPMENT WORKS OF STAFF QUARTER AD MAHAVIR COLONY NO.184#472020-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
912010020789874
Cheque No:
Cheque Date :
Letter/Advice No.:
092199
Letter/Advice Date :
08/10/2021
22,788
Deduction
Deduction
ROYALTY
450
Deduction
Deduction
Empty Cement Bags
40
Deduction
Deduction
LABOUR CESS
240
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 04:26:24 AM.
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