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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bargarh
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
15/09/2020
Voucher No
SSDG/2020-21/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
50,000
Particulars
PAID TO AKULA SAHOO JE TOWARDS COMPL OF ADDL. CLASSROOM (PLASTERING, COLOUR WORK #38 ELECTRIFICATION AT PADHANPALI S#47S CR.NO.03#4717-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
80142200002456
Cheque No :
162302
Cheque Date :
15/09/2020
Akula Sahu
48,683
Deduction
Deduction
TAHASILDAR
209
Deduction
Deduction
EGB
108
Deduction
Deduction
LABOUR OFFICE
500
Deduction
Deduction
WITHHELD
500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:45:51 AM.
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