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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
State :
ODISHA
District Panchayat & Equivalent :
Kalahandi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/06/2019
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.)
3,440,961
Particulars
FUND RELEASED TO PA, ITDA, TH.RAMPUR, BHAWANIPATNA FOR CONST OF 100 SEATED ST GIRLS HOSTEL AT LUBENGARH AS UNDER M.RAMPUR BLOCK.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
11083488169
Cheque No:
Cheque Date :
Letter/Advice No.:
3030
Letter/Advice Date :
27/06/2019
3,440,961
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 06 May 2024 01:11:09 AM.
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