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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 :
Sambalpur
Block Panchayat & Equivalent :
Rairakhol
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
03/01/2020
Voucher No
SSDG/2019-20/P/19
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.)
100,000
Particulars
PAID TO S. SHARMA, GPTA TOWARDS REPAIR #38 MAINTENANCE OF DOOR #38 WINDOW OF 100 SEATED ST BOYS #38 GIRLS HOSTEL, MOCHIBAHAL VIDE CR NO.14#472018-19
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.:
0023
Letter/Advice Date :
03/01/2020
SUBRAT SHARMA GPTA
81,500
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
15,000
Deduction
Deduction
work contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:10:26 AM.
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