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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Sohella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
07/04/2020
Voucher No
SSDG/2020-21/P/5
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.)
279,142
Particulars
PAID TO KARITKESWAR BEHERA PEO DEPTT TOWARDS CONST OF STAFF QUARTERS AT PETUPALI UJNIT 1 VIDE CR NO 16#4717-18 IN CHEQUE NO 231850 DT 07#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32480780754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
231850
Letter/Advice Date :
07/04/2020
270,979
Deduction
Deduction
TAHASILDAR SOHELA
973
Deduction
Deduction
SC AND AT DEV FUND
212
Deduction
Deduction
SC AND AT DEV FUND
1,396
Deduction
Deduction
2,791
Deduction
Deduction
LABOUR DEPARTMENT
2,791
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 23 May 2024 10:15:50 AM.
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