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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
March
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Bangomunda
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
07/03/2020
Voucher No
SSDG/2019-20/P/14
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
BEING PAID TO SISHIRKANTA PATHSANI JE TOWARDS HEIGHTING OF HOSTEL BOUNDARYWALL AT SRIRAM ASHRAM SCHOOL CR NO.37-2019-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
TAHASIL BANGOMUNDA
2,476
Deduction
Deduction
ECB BLOCK OFFICE
220
Deduction
Deduction
CONTIGENCY BLOCK OFFICE
2,000
Deduction
Deduction
Labour officer
2,000
Letter/Advice
Account Type:Bank
Account No.:
12010089897
Cheque No:
Cheque Date :
Letter/Advice No.:
474
Letter/Advice Date :
07/03/2020
SISIR KANTA PATSANI JE
193,304
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 07:48:44 PM.
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