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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
17/05/2021
Voucher No
SSDG/2021-22/P/3
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.)
200,000
Particulars
BEING THE AMOUNT PAID P.KISSAN,JE TOWARDS PAYMENT OF CONST OF BOUNDARY WALL SCHOOL CAMPUS ASURMUNDA ASHRAM SCHOOL CR NO.194#472020-21 SC ST DO
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 :
01/01/1900
Letter/Advice No.:
092194
Letter/Advice Date :
17/05/2021
Parameswar Kishan
196,371
Deduction
Deduction
ROYALTY
918
Deduction
Deduction
Empty Cement Bags
211
Deduction
Deduction
LABOUR CESS
2,000
Deduction
Deduction
WORK CONTINGENCY
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 11:17:09 AM.
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