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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
18/04/2019
Voucher No
SSDG/2019-20/P/3
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
292,070
Particulars
PAID TO SRI KHIROD KUMAR BEEHRA ,AE TOWARDS CONSTRUCTION OF SDC CLUB AT BAMUNI.
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.:
026732
Letter/Advice Date :
18/04/2019
273,775
Deduction
Deduction
LABOUR DEPTT~CESS
2,891
Deduction
Deduction
689
Deduction
Deduction
TAHASILDAR BGM
6,555
Deduction
Deduction
SECURITY DEPOSIT
8,160
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 03:37:51 AM.
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