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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
May
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
19/05/2021
Voucher No
SSDG/2021-22/P/3
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
100,000
Particulars
BEING PAID TO DEEPAK SAHOO AND OTHERS TOWARDS CON. OF CC ROAD FROM GIRLS HOSTEL TO GAS CHAMBER OF KATHAGADA A#47S CR.-02#4720-1
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.:
0003
Letter/Advice Date :
19/05/2021
91,605
Deduction
Deduction
300
Deduction
Deduction
2,887
Deduction
Deduction
1,000
Deduction
Deduction
1,000
Deduction
Deduction
2,000
Deduction
Deduction
1,208
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 01:48:22 AM.
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