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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/06/2022
Voucher No
SSDG/2022-23/P/5
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.)
209,283
Particulars
Paid to Sanat Behera TC for Completion of incomplete boundary wall of Girls Hostel in Tapatapani 04-20-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
80382200072950
Cheque No:
Cheque Date :
Letter/Advice No.:
460890
Letter/Advice Date :
09/06/2022
201,832
Deduction
Deduction
2,052
Deduction
Deduction
2,052
Deduction
Deduction
1,120
Deduction
Deduction
175
Deduction
Deduction
2,052
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 08 Jun 2024 11:29:13 AM.
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