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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 :
Koraput
Block Panchayat & Equivalent :
Borigumma
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
16/09/2019
Voucher No
SSDG/2019-20/P/24
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
271,780
Particulars
PAID TO SANJAYA KUMAR SAMAL GPTA TOWARDS CONSTRUCTION OF SDC CLUB HOUSE IN SARGIGUDA GP.
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.:
250543
Letter/Advice Date :
16/09/2019
263,780
Deduction
Deduction
LABOUR DEPTT~CESS
2,778
Deduction
Deduction
513
Deduction
Deduction
TAHASILDAR BGM
1,395
Deduction
Deduction
536
Deduction
Deduction
SECURITY DEPOSIT
2,778
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:49:50 AM.
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