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Payment Voucher Details
Financial Year :
2019-2020
Month :
January
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
02/01/2020
Voucher No
SSDG/2019-20/P/7
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
430,000
Particulars
Payment to BDO, Khallikote and Sheragada towards repair and maintenance of school and hostel building for 2019-20.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
30951170987
Cheque No :
650079
Cheque Date :
02/01/2020
BDO Concern
430,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 05 May 2024 11:30:34 PM.
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