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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Jajapur
Block Panchayat & Equivalent :
Rasulpur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
15/09/2022
Voucher No
SSDG/2022-23/P/1
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.)
311,277
Particulars
PAID TO ANITA BEHURA,JE TOWARDS CONSTRUCTION OF KITCHEN ROOM FOR 100 SEATED ST GIRLS HOSTEL AT SUANSAHI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASILDAR RASULPUR
3,547
Deduction
Deduction
LABOUR OFFICER JAJPUR ROAD
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
3,000
Deduction
Deduction
BDO RASULPUR
429
Letter/Advice
Account Type:Bank
Account No.:
400334003001161
Cheque No:
Cheque Date :
Letter/Advice No.:
3724
Letter/Advice Date :
15/09/2022
298,301
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 27 May 2024 07:32:22 PM.
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