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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Belpara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/01/2020
Voucher No
SSDG/2019-20/P/2
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.)
456,341
Particulars
PAID TO JAGANNATH NAYAK,JE TO WARDS PAYMENTS OF RE[PAIR AND RENOVATION OF BOUNDARY WAKK AND SCHOOL GATE MUNAPALI A#47S PARLIMA GP CR NO-10 OF 19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
84010504228
Cheque No :
935889
Cheque Date :
28/01/2020
432,886
Deduction
Deduction
SECURITY DEPOSIT
4,563
Deduction
Deduction
TAHASILDAR BELPADA
9,013
Deduction
Deduction
ECB
917
Deduction
Deduction
WORK CONTIGENCY
4,431
Deduction
Deduction
SEC BUILDING AND OTHER CONSTRUCTION WORKERS WELFAR
4,531
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 08:31:50 AM.
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