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 :
October
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
22/10/2019
Voucher No
SSDG/2019-20/P/15
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.)
500,000
Particulars
PAID TO R.K.PANIGRAHI TOWARDS CONST.OF CULTURE CLUB AT CHANDILI LOHANJA
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.:
000311
Letter/Advice Date :
22/10/2019
RATINDRA PANIGRAHI
471,781
Deduction
Deduction
THE TAHASIL OFFICE,KOTPAD
7,310
Deduction
Deduction
BDO KOTPAD
5,000
Deduction
Deduction
LABOUR WELFARE FUND
5,000
Deduction
Deduction
BDO KOTPAD
10,000
Deduction
Deduction
BDO KOTPAD
909
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 20 May 2024 01:09:17 AM.
×