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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Tangi Choudwar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/11/2021
Voucher No
SSDG/2021-22/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
166,645
Particulars
Being paid to Lipak Samal je towards repair of Toilets of staff Qr of Govt High school Biswanahakani under Garudagaon GP Cr No. 05,2018-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
150
Deduction
Deduction
1,666
Deduction
Deduction
1,666
Deduction
Deduction
2,985
Deduction
Deduction
5,000
Letter/Advice
Account Type:Bank
Account No.:
401434003000925
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
297
Letter/Advice Date :
24/11/2021
155,178
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 01:02:17 AM.
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