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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
August
State :
ODISHA
District Panchayat & Equivalent :
Cuttack
Block Panchayat & Equivalent :
Athagad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/08/2019
Voucher No
SSDG/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
40,091
Particulars
PAID TO SUBASH KUMAR JENA, JE TOWARDS REPAIR OF SCHOOL BOUNDARY AT MADHAPUR GIRLS HIGH SCHOOL.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
STSC32898185106
Cheque No:
Cheque Date :
Letter/Advice No.:
2
Letter/Advice Date :
27/08/2019
SUBASH KUMAR JENA, JE
36,305
Deduction
Deduction
404
Deduction
Deduction
2,925
Deduction
Deduction
53
Deduction
Deduction
404
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 11:26:48 PM.
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