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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Dhenkanal
Block Panchayat & Equivalent :
Odapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/06/2021
Voucher No
SSDG/2021-22/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO RLR MERCANTILES AND TWO OTHERS TOWARDS CONST OF CC ROAD FROM CHATU MALIK HOUSE TO BACK SIDE OF KAMANA TEMPLE
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
056234003001256
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2032
Letter/Advice Date :
30/06/2021
185,088
Deduction
Deduction
BDO ODAPADA
633
Deduction
Deduction
BDO ODAPADA
5,779
Deduction
Deduction
BDO ODAPADA
2,000
Deduction
Deduction
BDO ODAPADA
500
Deduction
Deduction
BDO ODAPADA
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 25 May 2024 06:10:36 PM.
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