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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
27/02/2020
Voucher No
SSDG/2019-20/P/37
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
200,390
Particulars
PAID TO D K SATAPATHY TOWARDS CONST OF SDC CLUB AT RATALI
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.:
250557
Letter/Advice Date :
27/02/2020
190,313
Deduction
Deduction
LABOUR DEPTT~CESS
2,002
Deduction
Deduction
BDO EGB
605
Deduction
Deduction
TAHASILDAR BGM
5,468
Deduction
Deduction
SECURITY DEPOSIT
2,002
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 03:23:34 AM.
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