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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 :
Ganjam
Block Panchayat & Equivalent :
Surada
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
17/09/2019
Voucher No
SSDG/2019-20/P/8
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
251,058
Particulars
PAID TO MANAS RANJAN BEHERA GPTA TOWARDS CONSTRION OF TOILET COMPLETX WITH WATER SUPPY OF KHAJURIPALI AC
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
32740450507
Cheque No :
974699
Cheque Date :
17/09/2019
239,063
Deduction
Deduction
390
Deduction
Deduction
4,075
Deduction
Deduction
5,020
Deduction
Deduction
2,510
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 18 May 2024 06:42:14 AM.
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