eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
04/10/2019
Voucher No
SSDG/2019-20/P/4
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
868,298
Particulars
PAID TO KANHU CHARAN TUDU ,JE TOWARDS CONSTRUCTION OF 100 SEATED ST GIRL HOSTEL AT SOHAGPUR VIDE CR NO-442 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.:
360
Letter/Advice Date :
04/10/2019
SRI KANHU CHARAN TUDU,GPTA
826,536
Deduction
Deduction
CESS
8,693
Deduction
Deduction
BDO, BHAWANIPATNA
8,693
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
2,673
Deduction
Deduction
BDO, BHAWANIPATNA
1,703
Deduction
Deduction
BDO, BHAWANIPATNA
20,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 15 May 2024 04:49:34 AM.
×