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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Nuapada
Block Panchayat & Equivalent :
Nuapada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
24/04/2019
Voucher No
SSDG/2019-20/P/5
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
163,576
Particulars
PAID TO SALIKRAM SAHU TOWARDS CONSTN OF TWO ADDL.CLASS ROOM AT SALIHA SEVA SHRAM VIDE CRNO.3-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40740100002010
Cheque No :
016027
Cheque Date :
24/04/2019
153,177
Deduction
Deduction
Tahasildar, Nuapada
88
Deduction
Deduction
Block Development Officer
89
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,460
Deduction
Deduction
Income Tax Officer
1,460
Deduction
Deduction
Block Development Officer
2,920
Deduction
Deduction
Block Development Officer
4,382
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 18 Jun 2024 03:25:03 AM.
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