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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2021-2022
Month :
June
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
09/06/2021
Voucher No
SSDG/2021-22/P/7
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.)
43,195
Particulars
TRANSFERRED TOWARDS CONST OF MODEL AWC AT BANAGUDA VIDE CR NO-27#472018-19.
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.:
1775
Letter/Advice Date :
09/06/2021
ANIL MAJHI ( GPTA)
41,673
Deduction
Deduction
OFFICE OWN INCOME(WC)
1,090
Deduction
Deduction
EXECUTANT#47CONTRACTOR(SD)
432
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 28 May 2024 10:25:25 AM.
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