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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 :
Kendrapara
Block Panchayat & Equivalent :
Kendrapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/09/2022
Voucher No
SSDG/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
474,469
Particulars
PAID TO BINAY KU MISHRA JE TOWARDS IMPV OF DHUMAT SEVASHRAM DRAIN, CLASS ROOM, TOILET AND DINING HALL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11387970089
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
456
Letter/Advice Date :
02/09/2022
448,391
Deduction
Deduction
578
Deduction
Deduction
1,510
Deduction
Deduction
4,745
Deduction
Deduction
14,500
Deduction
Deduction
4,745
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 02:45:55 AM.
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