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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
22/11/2019
Voucher No
SSDG/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
431,963
Particulars
PAID TO DM DORA TOWARDS CONST. OF 100 SEATED ST#47SC GIRLS SCHOOL , GABJORE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
32777170551
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
472
Letter/Advice Date :
22/11/2019
D M DORA GPTA
425,573
Deduction
Deduction
CEO OBOCWWB CESS
4,260
Deduction
Deduction
PS KANTAMAL WC
2,130
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:56:36 AM.
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