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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
February
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
13/02/2020
Voucher No
SSDG/2019-20/P/35
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
283,753
Particulars
PAID TO UMESH PRASAD MIRDHA JE TOWARDS CONST OF SDC CLUB BUILDING AT RAMPATRAPUT AT NARIGAM GP
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.:
250555
Letter/Advice Date :
13/02/2020
271,885
Deduction
Deduction
LABOUR DEPTT~CESS
2,819
Deduction
Deduction
BDO EGB
668
Deduction
Deduction
TAHASILDAR BGM
2,562
Deduction
Deduction
SECURITY DEPOSIT
5,819
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 11 May 2024 12:31:58 PM.
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