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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
December
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
01/12/2021
Voucher No
SSDG/2021-22/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
38,819
Particulars
PAID TO RATNAMANI TANDIA PEO TOWARDS PAYMENT FOR CONSTRUCTION OF ADDITIONAL CLASS ROOM 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 :
Letter/Advice No.:
231867
Letter/Advice Date :
24/11/2021
37,829
Deduction
Deduction
TAHASILDAR SOHELA
150
Deduction
Deduction
SC AND AT DEV FUND
60
Deduction
Deduction
SC AND AT DEV FUND
390
Deduction
Deduction
LABOUR DEPARTMENT
390
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 13 Jun 2024 08:54:37 PM.
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