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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
July
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
25/07/2022
Voucher No
SSDG/2022-23/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SONAM BOSE JE TOWARDS PAYMENT FOR CONSTRUCTION OF NEW TOILET 5 NOS AT PETUPALI SS VIDE CR NO 2 OF 21-22
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
LABOUR DEPARTMENT
5,000
Deduction
Deduction
5,000
Deduction
Deduction
SC AND AT DEV FUND
5,000
Deduction
Deduction
SC AND AT DEV FUND
570
Deduction
Deduction
TAHASILDAR SOHELA
5,150
Letter/Advice
Account Type:Bank
Account No.:
32480780754
Cheque No:
Cheque Date :
Letter/Advice No.:
231875
Letter/Advice Date :
25/07/2022
479,280
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 03:30:59 AM.
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