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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Jharsuguda
Block Panchayat & Equivalent :
Laikera
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/01/2020
Voucher No
SSDG/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
70,500
Particulars
PAID TO SRI TIKNATH BHAISA, JE, LAIKERA BLOCK TOWARDS PAYMENT ON COMPL. OF ADDL. CLASS ROOM OF PAKELPADA AS SCHOOL THROUGH NEFT
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
2062000100051575
Cheque No:
Cheque Date :
Letter/Advice No.:
425
Letter/Advice Date :
09/01/2020
65,617
Deduction
Deduction
1,009
Deduction
Deduction
143
Deduction
Deduction
3,000
Deduction
Deduction
731
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 10:47:49 AM.
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