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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
January
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
08/01/2020
Voucher No
SSDG/2019-20/P/33
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
114,058
Particulars
PAID TO UMESH PRASAD MIRDHA ,JE TOWARDS CONSTRUCTION OF SDC CLUB HOUSE AT BENASUR.
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 :
01/01/1900
Letter/Advice No.:
0000000000250552
Letter/Advice Date :
08/01/2020
108,310
Deduction
Deduction
LABOUR DEPTT~CESS
1,130
Deduction
Deduction
117
Deduction
Deduction
TAHASILDAR BGM
501
Deduction
Deduction
SECURITY DEPOSIT
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 09:59:55 AM.
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