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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
02/01/2020
Voucher No
SSDG/2019-20/P/6
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
348,452
Particulars
PAID TO K.C.TUDU,JE TOWARDS CONST OF 100 SEATED ST GIRLS HOSTEL AT CHAYADEVI HIGH SCHOOL NUAPADA, CR NO-441, 10-11
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.:
489
Letter/Advice Date :
02/01/2020
SRI KANHU CHARAN TUDU,GPTA
331,053
Deduction
Deduction
CESS
3,484
Deduction
Deduction
BDO, BHAWANIPATNA
3,484
Deduction
Deduction
TAHASILDAR, BHAWANIPATNA
181
Deduction
Deduction
BDO, BHAWANIPATNA
250
Deduction
Deduction
BDO, BHAWANIPATNA
10,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 11:52:30 PM.
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