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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
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
08/07/2019
Voucher No
SSDG/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
169,320
Particulars
PAID TO HM DHARAMBANDHA HIGH SCHOOL TOWARDS CONSTN OF KITCHEN SHED AT DHARAMBANDHA HS-II VIDE CRNO.24-2016-17.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
40740100002010
Cheque No :
016030
Cheque Date :
08/07/2019
162,546
Deduction
Deduction
Tahasildar, Nuapada
1,446
Deduction
Deduction
Block Development Officer
308
Deduction
Deduction
OB #38 OC COMMISSIONER, BBSR
1,660
Deduction
Deduction
Block Development Officer
1,660
Deduction
Deduction
Block Development Officer
1,700
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 05 Jun 2024 04:09:46 AM.
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