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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
State :
ODISHA
District Panchayat & Equivalent :
Anugul
Block Panchayat & Equivalent :
Kaniha
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
17/04/2019
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.)
260,000
Particulars
AMOUNT PAID TO MOHAN BEHERA TOWARDS CONST. OF PALLASHABAHALI KITCHEN SHED VIDE CR NO
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
09090110065518
Cheque No:
Cheque Date :
Letter/Advice No.:
692932
Letter/Advice Date :
17/04/2019
245,401
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
5,200
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
409
Deduction
Deduction
TAHASILDAR KANIHA
3,790
Deduction
Deduction
LABOUR OFFICER
2,600
Deduction
Deduction
BLOCK DEVELOPMENT OFFICER
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 09:48:49 PM.
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