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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
23/01/2020
Voucher No
SSDG/2019-20/P/11
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
196,023
Particulars
PAID TO SUBASH KUMAR JENA, JE TOWARDS REPAIR OF PARTIAL DAMAGE OF STAFF QUARTER AT GIRLS HIGH SCHOOL MADHAPUR.
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.:
11
Letter/Advice Date :
23/01/2020
SUBASH KUMAR JENA, JE
187,658
Deduction
Deduction
1,970
Deduction
Deduction
1,970
Deduction
Deduction
1,970
Deduction
Deduction
2,327
Deduction
Deduction
128
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Tue, 21 May 2024 03:27:08 PM.
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