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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/6
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.)
262,701
Particulars
PAID TO KARTIKESWAR BEHERA PEO TOWARDS CONST OF STAFF QUARTERES AT PETUPALI UNIT II VIDE CR NO 17#4717-18 IN CHEQUE NO 231851 DT 07#4704#472020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,627
Deduction
Deduction
SC AND AT DEV FUND
2,627
Letter/Advice
Account Type:Bank
Account No.:
32480780754
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
231851
Letter/Advice Date :
07/04/2020
255,675
Deduction
Deduction
SC AND AT DEV FUND
280
Deduction
Deduction
SC AND AT DEV FUND
178
Deduction
Deduction
SC AND AT DEV FUND
1,314
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 10:24:51 AM.
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