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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
June
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
12/06/2019
Voucher No
SSDG/2019-20/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
228,220
Particulars
PAID TO SRI SANJAYA KUMAR SAMAL,JE TOWARDS CONSTRUCTION OF SDC CLUB AT PINDAPADAR OF SARGIGUDA 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 :
Letter/Advice No.:
250531
Letter/Advice Date :
12/06/2019
218,411
Deduction
Deduction
LABOUR DEPTT~CESS
2,222
Deduction
Deduction
495
Deduction
Deduction
TAHASILDAR BGM
4,173
Deduction
Deduction
697
Deduction
Deduction
SECURITY DEPOSIT
2,222
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 13 May 2024 10:21:53 PM.
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