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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
March
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
31/03/2021
Voucher No
SSDG/2020-21/P/40
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.)
123,305
Particulars
TRANSFERRED TOWARDS PAYMENT OF ROYALTY AND LABOUR CESS.
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.:
872
Letter/Advice Date :
20/03/2021
91,630
Letter/Advice
Account Type:Bank
Account No.:
84039787815
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
872
Letter/Advice Date :
20/03/2021
31,675
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 31 May 2024 10:27:54 AM.
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