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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/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
240,246
Particulars
Being paid to Lipak Samal je towards repair of Toilets of staff Qr of Govt High school Biswanahakani under Garudagaon GP Cr No. 01,2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
401434003000925
Cheque No:
Cheque Date :
Letter/Advice No.:
298
Letter/Advice Date :
24/11/2021
227,301
Deduction
Deduction
5,000
Deduction
Deduction
2,784
Deduction
Deduction
2,402
Deduction
Deduction
2,402
Deduction
Deduction
357
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 02:38:24 AM.
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