eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
October
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
19/10/2020
Voucher No
SSDG/2020-21/P/9
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.)
169,708
Particulars
PAID TO RATNAMANI TANDIA PEO DEPTT TOWARDS CONST OF CLASS ROOM (I NO ) AT BADMAL S.S. VIDE CR NO 03#4718-19 IN CHEQUE NO 2318954 DT 19#4710#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.:
231854
Letter/Advice Date :
19/10/2020
RATNAMANI TANDIA
162,091
Deduction
Deduction
TAHASILDAR SOHELA
2,413
Deduction
Deduction
SC AND AT DEV FUND
212
Deduction
Deduction
SC AND AT DEV FUND
1,664
Deduction
Deduction
RATNAMANI TANDIA
1,664
Deduction
Deduction
LABOUR DEPARTMENT
1,664
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 24 May 2024 11:24:34 AM.
×