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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
March
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
15/03/2022
Voucher No
SSDG/2021-22/P/15
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
250,000
Particulars
BEING PAIDD TO G.BEHERA JE AND OTHERS TOWARDS COMPL OF STAFF QUARTERAT KHAMAR SAHI ASHRAM SCHOOL CR.N-5#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,998
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
2,500
Deduction
Deduction
1,377
Deduction
Deduction
126
Letter/Advice
Account Type:Bank
Account No.:
50100137357442
Cheque No:
Cheque Date :
Letter/Advice No.:
0014
Letter/Advice Date :
15/03/2022
237,999
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 07:36:55 AM.
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