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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
09/11/2020
Voucher No
SSDG/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
183,559
Particulars
PAID TO SRI S K BANGARI, JE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT KOSAGUDA OF KONAGAM GP VIDE CR NO 85#4718-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010040963672
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
250572
Letter/Advice Date :
09/11/2020
177,499
Deduction
Deduction
LABOUR DEPTT~CESS
1,833
Deduction
Deduction
385
Deduction
Deduction
TAHASILDAR BGM
1,842
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 03 Jun 2024 03:10:10 AM.
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