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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
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
21/09/2019
Voucher No
SSDG/2019-20/P/20
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
42,761
Particulars
PAID TO B K BEHERA TOWARDS DIGGING BOREWELL AT BALANDA AT SAIPALI ASHRAM SCHOOL CRNO-530 FY2017-18
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.:
968834
Letter/Advice Date :
21/09/2019
41,608
Deduction
Deduction
678
Deduction
Deduction
428
Deduction
Deduction
47
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 09:51:26 AM.
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