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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 :
Kotpad
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
06/06/2019
Voucher No
SSDG/2019-20/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
102 - Welfare of Scheduled Tribe
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
225,560
Particulars
PAID TO RK PANIGRAHI GPTA TOWARDS CONST.OF CULTURE CLUB AT BHANSULI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
326101002129
Cheque No:
Cheque Date :
Letter/Advice No.:
000300
Letter/Advice Date :
06/06/2019
RATINDRA PANIGRAHI
208,463
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
7,484
Deduction
Deduction
BDO KOTPAD
2,233
Deduction
Deduction
LABOUR WELFARE FUND
2,233
Deduction
Deduction
BDO KOTPAD
4,500
Deduction
Deduction
BDO KOTPAD
647
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:34:47 AM.
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