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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 :
Gudvella
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/03/2020
Voucher No
SSDG/2019-20/P/49
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
346,166
Particulars
BEING THE AMOUNT PAID TO D.K.MAHANANDA,GPTA TOWARDS CONST. OF DINING HALL AT GUDUNGAMAL SEVASHRAM,GHUNA(CR NO. 86#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 :
863362
Cheque Date :
04/03/2020
DEBENDRA KU. MAHANANDA
294,000
Deduction
Deduction
3,461
Deduction
Deduction
6,508
Deduction
Deduction
34,532
Deduction
Deduction
743
Deduction
Deduction
3,461
Deduction
Deduction
3,461
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 10:09:20 AM.
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