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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Malkangiri
Block Panchayat & Equivalent :
Korukonda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/01/2021
Voucher No
SSDG/2020-21/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
137,502
Particulars
Paid to S.Mohanty JE towards Ghat cutting from Ambaguda to Dabu Guda vide CR no 117#4719-2020 and letter advice no 282 dated 22-09-2020
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
50100283533810
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
282
Letter/Advice Date :
12/01/2021
SUVENDU MOHANTY JE
117,049
Deduction
Deduction
ODISHA BUILDING #38 OTHER CONST WORKERS WELFARE BBSR
1,348
Deduction
Deduction
WORK CONTINGENCY
1,348
Deduction
Deduction
SD PAYABLE TO EXECUTANT , KORUKONDA BLOCK
2,750
Deduction
Deduction
tahasildar malkangiri
15,007
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:06:14 AM.
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