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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Harabhanga
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
19/08/2020
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.)
300,000
Particulars
PAID TO PRADEEP KU. NAIK, WEO TOWARDS REPAIR OF ADDL. CLASSROOM MADHAPUR ASHRAM SCHOOL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
46620100002607
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2387
Letter/Advice Date :
19/08/2020
284,288
Deduction
Deduction
Tahasildar Harabhanga
651
Deduction
Deduction
Sales Tax Office Boudh
6,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
61
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,000
Deduction
Deduction
Labour Office Boudh
3,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 11:32:49 PM.
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