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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Khairaput
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
16/07/2020
Voucher No
SSDG/2020-21/P/12
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.)
421,210
Particulars
TRANSFERRED TOWARDS DEVELOPMENT OF K.GUMMA DEGREE COLLEGE AND LIBRARY MATERIALS VIDE CR NO-38#472019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
84039787815
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
2117
Letter/Advice Date :
16/07/2020
417,040
Deduction
Deduction
LABOUR OFFICE, MALKANGIRI(LABOUR CESS)
4,170
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 29 May 2024 08:05:37 AM.
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