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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
26/11/2019
Voucher No
SSDG/2019-20/P/17
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.)
114,772
Particulars
PAID TO S.K.JENA TOWARDS CONST.OF CULTURE CLUB AT BATASANA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326101002129
Cheque No:
Cheque Date :
Letter/Advice No.:
000313
Letter/Advice Date :
26/11/2019
SOROJ JENA GPTA
109,964
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
257
Deduction
Deduction
BDO KOTPAD
1,080
Deduction
Deduction
LABOUR WELFARE FUND
1,080
Deduction
Deduction
BDO KOTPAD
2,295
Deduction
Deduction
BDO KOTPAD
96
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 04 Jun 2024 09:01:27 PM.
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