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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
SSDG/2019-20/P/3
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.)
854,232
Particulars
BEING PAID TO SANJAYA KUMAR LATH TOWARDS CONST.OF 100 SEATED SC GIRLS HOSTEL 2 COLLEGE ABNGOMUNDA CR NO.1958-2014-15
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
5,865
Deduction
Deduction
SD BLOCK OFFICE
25,627
Deduction
Deduction
Labour officer
8,542
Deduction
Deduction
INCOME TAX OFFICE BOLANGIR
8,542
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,136
Letter/Advice
Account Type:Bank
Account No.:
12010089897
Cheque No:
Cheque Date :
Letter/Advice No.:
1553
Letter/Advice Date :
08/07/2019
803,520
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 11:36:58 AM.
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