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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Jharsuguda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/05/2019
Voucher No
SSDG/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
860,000
Particulars
paid to fagu murmu towards imp. of beheramal ashram school campus with hostel
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
915010062067414
Cheque No:
Cheque Date :
Letter/Advice No.:
1
Letter/Advice Date :
27/05/2019
Fagu Murmu
800,090
Deduction
Deduction
10,732
Deduction
Deduction
314
Deduction
Deduction
8,432
Deduction
Deduction
32,000
Deduction
Deduction
8,432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 09:47:58 PM.
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