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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Polosara
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/09/2020
Voucher No
SSDG/2020-21/P/2
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.)
400,000
Particulars
PAID TO SRI PRAKASH CHANDRA JENA JE TOWARDS CONSRT. OF NEW LATRINE COMPLEX IN GIRLS HOSTEL AT PATALASINGI. S#47S. CASE NO. 100#4719-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
235001000002626
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
141227
Letter/Advice Date :
24/09/2020
Prakash Chandra Jena
380,900
Deduction
Deduction
TAHASILDAR POLOSARA
4,361
Deduction
Deduction
LABOUR OFFICER
4,000
Deduction
Deduction
BDO POLOSARA
739
Deduction
Deduction
BDO POLOSARA
2,000
Deduction
Deduction
BDO POLOSARA
8,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 05:13:17 AM.
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