eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
06/05/2021
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.)
235,557
Particulars
Paid to Pradeep Ku Naik WEO towards Const. of Boundary wall of 100 Seated ST#47SC Hostel Building at Kusanga
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.:
1295
Letter/Advice Date :
06/05/2021
226,216
Deduction
Deduction
Tahasildar Harabhanga
1,377
Deduction
Deduction
Panchayat samiti Office Harabhanga
464
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,500
Deduction
Deduction
Labour Office Boudh
2,500
Deduction
Deduction
Panchayat samiti Office Harabhanga
2,500
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 10:21:29 AM.
×