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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
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
25/11/2020
Voucher No
SSDG/2020-21/P/26
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
600,000
Particulars
Paid to Sri Pradeep Ku Naik WEO towards Const of Internal CC Road with Drain from School to Hostel Building Madhapur
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.:
4654
Letter/Advice Date :
25/11/2020
552,941
Deduction
Deduction
Tahasildar Harabhanga
17,509
Deduction
Deduction
Sales Tax Office Boudh
12,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,550
Deduction
Deduction
Panchayat samiti Office Harabhanga
6,000
Deduction
Deduction
Labour Office Boudh
6,000
Deduction
Deduction
Panchayat samiti Office Harabhanga
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:20:06 PM.
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