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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
December
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
24/12/2019
Voucher No
SSDG/2019-20/P/18
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.)
140,752
Particulars
PAID TO SUBRAT KUMAR PADHI JE TOWARDS CONSTRUCTION OF CULTURAL CLUB AT NANDAPUR UNDER NANDAPUR GP, CR NO.310-18-19
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.:
4666
Letter/Advice Date :
24/12/2019
130,614
Deduction
Deduction
2,815
Deduction
Deduction
4,219
Deduction
Deduction
384
Deduction
Deduction
1,360
Deduction
Deduction
1,360
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 19 May 2024 08:48:34 AM.
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