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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Barpali
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
04/12/2019
Voucher No
SSDG/2019-20/P/7
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
217,460
Particulars
PAID TO S.PARIDA, GPTA TOWARDS CONST. OF ACR AT GRINDOL SS CR NO.16 FY-2018-19.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12021115341
Cheque No:
Cheque Date :
Letter/Advice No.:
0000000000000007
Letter/Advice Date :
04/12/2019
210,231
Deduction
Deduction
1,967
Deduction
Deduction
2,175
Deduction
Deduction
300
Deduction
Deduction
1,700
Deduction
Deduction
1,087
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 06:53:58 AM.
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