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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bhatli
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
16/12/2021
Voucher No
SSDG/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
382,160
Particulars
PAID TO GOBARDHAN MEHER,PEO TOWARDS CONST. OF MPCC AT BHATLI MUSLIM COMMUNITY CR NO.01#472020-21 MSBCW (SC#47ST)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31608216580
Cheque No:
Cheque Date :
Letter/Advice No.:
362
Letter/Advice Date :
28/10/2021
354,105
Deduction
Deduction
11,664
Deduction
Deduction
777
Deduction
Deduction
3,784
Deduction
Deduction
3,830
Deduction
Deduction
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 08:20:36 AM.
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