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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2022-2023
Month :
May
State :
ODISHA
District Panchayat & Equivalent :
Sambalpur
Block Panchayat & Equivalent :
Naktideul
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
12/05/2022
Voucher No
SSDG/2022-23/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
48,023
Particulars
paid to ajit ku behera je towards const of drainange sysyetm in girls hostel chhatrapur 53#4720-21
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
167
Deduction
Deduction
1,000
Deduction
Deduction
500
Deduction
Deduction
1,455
Deduction
Deduction
1,000
Letter/Advice
Account Type:Bank
Account No.:
493502010006266
Cheque No:
Cheque Date :
Letter/Advice No.:
1724
Letter/Advice Date :
12/05/2022
43,901
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 30 May 2024 01:42:37 AM.
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