eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
14/02/2020
Voucher No
SSDG/2019-20/P/48
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.)
385,396
Particulars
BEING THE AMOUNT PAID TO J.DEHURY,JE TOWARDS REPAIR AND RENOVATION OF SCHOOL,HOSTEL BUILDING AT MAHIPUR ASHRAM SCHOOL. (CR NO. 292#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 :
863361
Cheque Date :
14/02/2020
JUDHISTHIR DEHURY GPTA
369,984
Deduction
Deduction
5,000
Deduction
Deduction
51
Deduction
Deduction
361
Deduction
Deduction
5,000
Deduction
Deduction
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 03:56:43 AM.
×