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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
04/04/2019
Voucher No
SSDG/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S SHARMA GPTA FOR REPAIR AND MAINTENANCE TOILET COMPLEX AND1 LATRINE OF STAFF QTR .CR NO-13.18-19
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 :
Letter/Advice No.:
1289
Letter/Advice Date :
04/04/2019
90,707
Deduction
Deduction
SECURITY DEPOSIT
2,000
Deduction
Deduction
ROYALITY
592
Deduction
Deduction
LABOUR CESS
1,000
Deduction
Deduction
WITHHELD
5,141
Deduction
Deduction
IT
60
Deduction
Deduction
office contigency
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 11:10:08 AM.
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