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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
State :
ODISHA
District Panchayat & Equivalent :
Ganjam
Block Panchayat & Equivalent :
Dharakote
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
27/02/2020
Voucher No
SSDG/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
97,759
Particulars
PAID TO H M GOVT. ASHRAM SCHOOL AT BALARAMPUR VIDE CR NO. 05.17-18
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
074110100026458
Cheque No:
Cheque Date :
Letter/Advice No.:
10
Letter/Advice Date :
27/02/2020
92,189
Deduction
Deduction
140
Deduction
Deduction
562
Deduction
Deduction
2,933
Deduction
Deduction
968
Deduction
Deduction
967
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:25:01 PM.
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