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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bheden
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/02/2021
Voucher No
SSDG/2020-21/P/6
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
384,432
Particulars
PAID TO SRI SUSHANTA PATEL, JE TOWARDS CONST. OF ACR AT SALEPALI ASHRAM SCHOOL C#47R NO.- 1#472019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
30379743656
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
824261
Letter/Advice Date :
09/02/2021
367,798
Deduction
Deduction
TAHASILDAR, BHEDEN
5,244
Deduction
Deduction
OFFICE
540
Deduction
Deduction
DISTRICT LABOUR OFFICE BARGARH
3,850
Deduction
Deduction
OFFICE
6,000
Deduction
Deduction
OFFICE
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 11:50:50 PM.
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