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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/07/2019
Voucher No
SSDG/2019-20/P/16
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
81,558
Particulars
PAID TO PK SETHY,JE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT RAMPATROPUT.
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010040963672
Cheque No:
Cheque Date :
Letter/Advice No.:
250535
Letter/Advice Date :
06/07/2019
76,588
Deduction
Deduction
LABOUR DEPTT~CESS
807
Deduction
Deduction
195
Deduction
Deduction
TAHASILDAR BGM
1,521
Deduction
Deduction
SECURITY DEPOSIT
2,447
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 06:30:59 AM.
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