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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
03/10/2019
Voucher No
SSDG/2019-20/P/29
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
212,540
Particulars
PAID TO N.K.SADANGI,JE TOWARDS CONSTRUCTION OF SDC HOUSE AT PAKHNAGUDA IN KATHRGDA 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.:
250549
Letter/Advice Date :
03/10/2019
192,217
Deduction
Deduction
LABOUR DEPTT~CESS
1,925
Deduction
Deduction
350
Deduction
Deduction
TAHASILDAR BGM
2,881
Deduction
Deduction
11,167
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 05:30:18 AM.
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