eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
29/05/2019
Voucher No
SSDG/2019-20/P/10
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
184,323
Particulars
PAID TO SRI PRASANT KUMAR SETHY,JE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT HARDIGUDA VIDE CR NO 79-18-19.
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.:
026739
Letter/Advice Date :
29/05/2019
172,793
Deduction
Deduction
282
Deduction
Deduction
LABOUR DEPTT~CESS
1,825
Deduction
Deduction
TAHASILDAR BGM
3,893
Deduction
Deduction
SECURITY DEPOSIT
5,530
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:17:45 AM.
×