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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Jagatsinghapur
Block Panchayat & Equivalent :
Erasama
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/12/2019
Voucher No
SSDG/2019-20/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
415,000
Particulars
AMOUNT PAID TO S.K.SWAIN,JE TOWARDS REPAIR OF MAINTENANCE OF GIRLS HOSTEL-II WITH HEIGHTENING OF SOUTH SIDE BOUNDARY WALL VIDE C.R.NO.-05, 2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
874542427
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
7997
Letter/Advice Date :
24/12/2019
395,952
Deduction
Deduction
EMPTY GUNNY BAG
172
Deduction
Deduction
ROYALTY
338
Deduction
Deduction
SECURITY DEPOSIT
6,000
Deduction
Deduction
WORK CONTIGENCY
4,150
Deduction
Deduction
GST
4,238
Deduction
Deduction
CESS
4,150
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 07:10:31 AM.
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