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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
October
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Gondia
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
08/10/2021
Voucher No
SSDG/2021-22/P/9
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO KRUSHNA CH SAHOO GPTA #38 OTHERS TOWARDS CONSTRUCTION OF CC ROAD FROM PRAFULLA PARIDA HOUSE TO PURNA CH HOUSE KARAMULA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
PMAGY919010087351190
Cheque No:
Cheque Date :
Letter/Advice No.:
301
Letter/Advice Date :
08/10/2021
343,000
Deduction
Deduction
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 02:20:08 AM.
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