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 :
March
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
09/03/2021
Voucher No
SSDG/2020-21/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
80,179
Particulars
PAID TO RATNAMANI TANDIA TOWARDS CONSTRUCTION OF 2 NOS OF TOILET WITH WATER SUPPLY AT BADMAL VIDE CR NO 1 OF 20-21
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.:
231861
Letter/Advice Date :
09/03/2021
76,919
Deduction
Deduction
TAHASILDAR SOHELA
770
Deduction
Deduction
SC AND AT DEV FUND
90
Deduction
Deduction
SC AND AT DEV FUND
800
Deduction
Deduction
800
Deduction
Deduction
LABOUR DEPARTMENT
800
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 12:32:40 PM.
×