eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
22/06/2019
Voucher No
SSDG/2019-20/P/14
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
182,922
Particulars
PAID TO SMT P.PODHO TOWARDS CONSTRUCTION OF SDC CLUB AT KENDUGUDA OF BANDIGUDA 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.:
175446
Letter/Advice Date :
22/06/2019
175,446
Deduction
Deduction
LABOUR DEPTT~CESS
1,811
Deduction
Deduction
370
Deduction
Deduction
TAHASILDAR BGM
1,637
Deduction
Deduction
SECURITY DEPOSIT
3,658
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 12 May 2024 08:29:08 PM.
×