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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
18/11/2019
Voucher No
SSDG/2019-20/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
790,592
Particulars
BEING PAID TO SANJAYA KUMAR LATH TOWARDS CONST.OF 100 SEATED SC GIRLS HOSTEL 2 COLLEGE BANGOMUNDA CR NO.1958-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
SD BLOCK OFFICE
23,718
Deduction
Deduction
TAHASIL BANGOMUNDA
5,156
Deduction
Deduction
ECB BLOCK OFFICE
1,694
Deduction
Deduction
SURCHARGE
1,977
Deduction
Deduction
INCOME TAX OFFICE BOLANGIR
7,906
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
15,812
Deduction
Deduction
Labour officer
7,906
Letter/Advice
Account Type:Bank
Account No.:
12010089897
Cheque No:
Cheque Date :
Letter/Advice No.:
2801
Letter/Advice Date :
18/11/2019
726,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 08:10:28 PM.
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