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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
May
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
27/05/2019
Voucher No
SSDG/2019-20/P/8
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
316,441
Particulars
PAID TO SRI SUNIL KUMAR BANGARI,JE TOWARDS CONSTRUCTION OF SDC BUILDING AT P.KOSAGUDA.
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.:
026737
Letter/Advice Date :
27/05/2019
303,200
Deduction
Deduction
LABOUR DEPTT~CESS
3,222
Deduction
Deduction
654
Deduction
Deduction
TAHASILDAR BGM
6,365
Deduction
Deduction
SECURITY DEPOSIT
3,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 03:39:28 PM.
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