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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 :
Kalahandi
Block Panchayat & Equivalent :
Bhawanipatna
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
13/09/2019
Voucher No
SSDG/2019-20/P/1
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
227,380
Particulars
PAID TO SN MISHRA ,JE TOWARDS CONSTRUCTION OF 100 SEATED STGH HOSTEL AT SAGADA GP VIDE CR NO-445 OF 2010-11
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
514110210000019
Cheque No:
Cheque Date :
Letter/Advice No.:
292
Letter/Advice Date :
13/09/2019
SRI SN MISHRA ,GPTA
227,380
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 01:32:51 AM.
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