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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
February
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
11/02/2022
Voucher No
SSDG/2021-22/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
93,014
Particulars
BEING PAID TO SUPRAVA SETHI AND OTHERS TOWARDS CON OF DRAINAGE IN SAKHIA ASHRAM SCHOOL KANKADAPAL CR.N-1#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
250
Deduction
Deduction
1,000
Deduction
Deduction
900
Deduction
Deduction
900
Deduction
Deduction
2,485
Deduction
Deduction
266
Letter/Advice
Account Type:Bank
Account No.:
50100137357442
Cheque No:
Cheque Date :
Letter/Advice No.:
0011
Letter/Advice Date :
11/02/2022
87,213
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 06:20:03 PM.
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