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 :
May
State :
ODISHA
District Panchayat & Equivalent :
Bargarh
Block Panchayat & Equivalent :
Bijepur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/05/2019
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.)
100,572
Particulars
PAID TO B K BEHERA TOWARDS CONST OF STAFF QTR AT SANBAUSEN ASHRAM SCHOOL CRNO-15 FY2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
34428871710
Cheque No:
Cheque Date :
Letter/Advice No.:
968821
Letter/Advice Date :
06/05/2019
98,344
Deduction
Deduction
193
Deduction
Deduction
1,000
Deduction
Deduction
35
Deduction
Deduction
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 10:13:42 AM.
×