eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Banki
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/03/2023
Voucher No
SSDG/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
323,753
Particulars
PAID TO SANJAYA KUMAR SAMAL,JE TOWARDS CONST. OF 2 NOS OF CLASS ROOM AT BAIDESWAR SEVASHRAM OF BAIDESWAR GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
438
Deduction
Deduction
3,237
Deduction
Deduction
3,237
Deduction
Deduction
4,177
Deduction
Deduction
9,711
Letter/Advice
Account Type:Bank
Account No.:
33082950882
Cheque No:
Cheque Date :
Letter/Advice No.:
677
Letter/Advice Date :
04/03/2023
302,953
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 06 Jun 2024 12:42:10 AM.
×