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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Banarpal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/05/2020
Voucher No
SSDG/2020-21/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
60,623
Particulars
paid to nurul husen khan je towards consts of tubewell at tentuloi ashram school hostel cr 3-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32537537390
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
1526
Letter/Advice Date :
19/05/2020
59,721
Deduction
Deduction
labourcess
597
Deduction
Deduction
305
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:17:07 AM.
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