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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
05/09/2019
Voucher No
SSDG/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO KHAGESWAR PRADHAN PEO FOR REPAIR AND MAINTENANCE OF 3 NOS OF CLASS ROOMS BADMAL SEVASHRAM BURDA.CR NO-02.18-19
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.:
2404
Letter/Advice Date :
05/09/2019
72,375
Deduction
Deduction
LABOUR CESS
750
Deduction
Deduction
WITHHELD
1,500
Deduction
Deduction
office contigency
375
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 10:14:18 PM.
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