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 :
July
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
31/07/2019
Voucher No
SSDG/2019-20/P/17
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
312,537
Particulars
PAID TO H PRADHAN JE TOWARDS CONST OF STAFF QTR AT CHARPALI ASHRAM SCHOOL CRNO-13 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.:
968831
Letter/Advice Date :
31/07/2019
268,402
Deduction
Deduction
761
Deduction
Deduction
3,120
Deduction
Deduction
154
Deduction
Deduction
7,000
Deduction
Deduction
30,000
Deduction
Deduction
3,100
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Thu, 16 May 2024 12:43:19 AM.
×