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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Puri
Block Panchayat & Equivalent :
Pipili
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
30/05/2019
Voucher No
SSDG/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
300,000
Particulars
AMOUNT PAID TO JITENDRA RATH,VENDOR TOWARDS CONSTRUCTION OF CC ROAD AT GHASI HARIZAN SAHI VIDE CR NO.-267-2017-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
742001011001336
Cheque No :
459310
Cheque Date :
30/05/2019
280,668
Deduction
Deduction
4,000
Deduction
Deduction
1,000
Deduction
Deduction
3,000
Deduction
Deduction
10,036
Deduction
Deduction
1,296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 09:11:10 AM.
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