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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
28/05/2019
Voucher No
SSDG/2019-20/P/9
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
122,913
Particulars
PAID TO SMT S.P. MOHANTY,JE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT HARDOLI VILLAGE VIDE CR NO 80-18-19.
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.:
026738
Letter/Advice Date :
28/05/2019
118,497
Deduction
Deduction
LABOUR DEPTT~CESS
1,000
Deduction
Deduction
260
Deduction
Deduction
TAHASILDAR BGM
1,156
Deduction
Deduction
SECURITY DEPOSIT
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 06:39:44 AM.
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