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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
18/02/2020
Voucher No
SSDG/2019-20/P/36
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
403,672
Particulars
PAID TO KHIROD CHANDRA BEHERA TOWARDS CONST OF SDC CLUB HOUSE AT KUMULI
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.:
250556
Letter/Advice Date :
18/02/2020
377,606
Deduction
Deduction
LABOUR DEPTT~CESS
3,811
Deduction
Deduction
BDO EGB
749
Deduction
Deduction
TAHASILDAR BGM
2,929
Deduction
Deduction
10,238
Deduction
Deduction
SECURITY DEPOSIT
8,339
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 11:46:06 AM.
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