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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
September
State :
ODISHA
District Panchayat & Equivalent :
Koraput
Block Panchayat & Equivalent :
Nandapur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
20/09/2019
Voucher No
SSDG/2019-20/P/10
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.)
237,414
Particulars
PAID TO MINAKETAN DAS GPTA TOWARDS CONSTRUCTION OF CULTURAL CLUB AT RAISING KINJARBA IN RAISING GP CR NO.314-18-19
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
918010085022778
Cheque No:
Cheque Date :
Letter/Advice No.:
3381
Letter/Advice Date :
20/09/2019
220,797
Deduction
Deduction
4,748
Deduction
Deduction
2,320
Deduction
Deduction
436
Deduction
Deduction
2,278
Deduction
Deduction
2,278
Deduction
Deduction
4,557
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 17 May 2024 05:30:11 PM.
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