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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Balangir
Block Panchayat & Equivalent :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
26/09/2019
Voucher No
SSDG/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
40,620
Particulars
BEING THE AMOUNT PAID TO D.K.ROUL,GPTA TOWARDS CONST. OF 03 NOS. OF TOILETS AT P.S.OFFICE, GUDVELLA.(CR No.288#4718-19)
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32650565076
Cheque No :
863344
Cheque Date :
26/09/2019
DILIP KUMAR ROUL GPTA
39,303
Deduction
Deduction
406
Deduction
Deduction
50
Deduction
Deduction
49
Deduction
Deduction
406
Deduction
Deduction
406
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 08:36:34 AM.
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