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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
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
12/01/2021
Voucher No
SSDG/2020-21/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
PAID TO JAYRAM BAG JE TOWARDS COMPLETION OF ADDITIONAL CLASS ROOM AT DAMAPALI VIDE CR NO 13 OF 17-18
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.:
231855
Letter/Advice Date :
12/01/2021
188,339
Deduction
Deduction
TAHASILDAR SOHELA
5,063
Deduction
Deduction
SC AND AT DEV FUND
598
Deduction
Deduction
SC AND AT DEV FUND
2,000
Deduction
Deduction
2,000
Deduction
Deduction
LABOUR DEPARTMENT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 26 May 2024 10:44:50 AM.
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