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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
15/07/2019
Voucher No
SSDG/2019-20/P/18
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
287,891
Particulars
PAID TO S.P.MOHNATY, GPTA TOWARDS CONSTRUCTION OF COMMUNITY CENTER AT BORIGUMMA.
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.:
250537
Letter/Advice Date :
15/07/2019
275,753
Deduction
Deduction
LABOUR DEPTT~CESS
2,900
Deduction
Deduction
648
Deduction
Deduction
TAHASILDAR BGM
2,590
Deduction
Deduction
SECURITY DEPOSIT
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 10 May 2024 11:28:59 PM.
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