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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
April
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
17/04/2019
Voucher No
SSDG/2019-20/P/2
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
319,832
Particulars
PAID TO SRI K CH BEHERA,AE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT BANDLIGUDA OF JHUJHARI 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.:
026731
Letter/Advice Date :
17/04/2019
297,892
Deduction
Deduction
LABOUR DEPTT~CESS
3,167
Deduction
Deduction
698
Deduction
Deduction
TAHASILDAR BGM
8,480
Deduction
Deduction
SECURITY DEPOSIT
9,595
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:18:18 AM.
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