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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Buguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
28/03/2023
Voucher No
SSDG/2022-23/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
514,145
Particulars
PAID TO RAJARAM NAYAK TOWARDS CONSTRCUTION OF DINNING-CUM- MULTIPURPOSE HALL IN RESIDENTIAL SCHOOL AT KANASARALA VIDE CR NO.297#472021-22.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
16,245
Deduction
Deduction
784
Deduction
Deduction
6,656
Deduction
Deduction
2,757
Deduction
Deduction
33,280
Cheque
Account Type : Bank
Account No. :
30411468639STSC
Cheque No :
933405
Cheque Date :
28/03/2023
454,423
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 09:25:01 AM.
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