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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Dhenkanal Sadar
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/07/2021
Voucher No
SSDG/2021-22/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
331,975
Particulars
BEING PAID TO J.BEHERA JE AND OTHERS TOWARDS BOUNDARY WALL OF 100 SEATED ST GIRLS HOSTEL SANSAILO SEVASHRAM BB KATENI CR.N-06#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100137357442
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
005
Letter/Advice Date :
20/07/2021
308,878
Deduction
Deduction
381
Deduction
Deduction
14,526
Deduction
Deduction
3,319
Deduction
Deduction
3,319
Deduction
Deduction
1,552
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 11:34:26 PM.
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