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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Padampur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/08/2021
Voucher No
SSDG/2021-22/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
502,948
Particulars
PAID TO SUGLNA PRADHAN JE TOWARDS CONST OF ADDL CLASS ROOM AT GOVT GIRLS HIGH SCHOOL PADAMPUR VIDE CR NO 05 OF .20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
SCST12024109491
Cheque No:
Cheque Date :
Letter/Advice No.:
106
Letter/Advice Date :
12/08/2021
482,837
Deduction
Deduction
4,399
Deduction
Deduction
652
Deduction
Deduction
5,030
Deduction
Deduction
5,000
Deduction
Deduction
5,030
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 14 Jun 2024 10:19:35 PM.
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