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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/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
137,073
Particulars
PAID TO RATNAMANI TANDIA TOWARDS CONSTRUCTION OF ADDITIONAL CLASS ROOM AT BADMAL SS AT BADMAL VIDE CR NO 3 OF 18-19
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.:
231862
Letter/Advice Date :
09/03/2021
131,390
Deduction
Deduction
TAHASILDAR SOHELA
1,360
Deduction
Deduction
SC AND AT DEV FUND
210
Deduction
Deduction
SC AND AT DEV FUND
1,371
Deduction
Deduction
1,371
Deduction
Deduction
LABOUR DEPARTMENT
1,371
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 09:21:39 PM.
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