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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
October
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
01/10/2019
Voucher No
SSDG/2019-20/P/28
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
132,259
Particulars
PAID TO S.P.MOHANTY GPTA TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT HARDOLI 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.:
250548
Letter/Advice Date :
01/10/2019
127,551
Deduction
Deduction
LABOUR DEPTT~CESS
1,600
Deduction
Deduction
152
Deduction
Deduction
TAHASILDAR BGM
356
Deduction
Deduction
SECURITY DEPOSIT
2,600
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 02:29:38 PM.
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