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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 :
Sanakhemundi
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
15/02/2020
Voucher No
SSDG/2019-20/P/21
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
T4 - VAT
Amount (in Rs.)
(in Rs.)
200,000
Particulars
Paid to Sanat Kumar Behera TC for Const of Minor Repair Colouring of School building Taptapani 02-19-20
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
2,000
Deduction
Deduction
235
Deduction
Deduction
TAHASILDAR SANAKHEMUNDI
3,767
Deduction
Deduction
ASST LABOUR OFFICER
2,000
Cheque
Account Type : Bank
Account No. :
80382200072950
Cheque No :
073768
Cheque Date :
15/02/2020
191,998
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 11:43:42 PM.
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