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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 :
Puri
Block Panchayat & Equivalent :
Kakat Pur
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
ST AND SC DEVELOPMENT GRANT
Voucher Date
21/09/2019
Voucher No
SSDG/2019-20/P/2
Account Head
Expenditure Heads
2225 - Welfare of Scheduled Castes, Scheduled Tribes and Other weaker sections
101 - Welfare of Scheduled Caste
S1 - SCSTDEVGRNT
Amount (in Rs.)
(in Rs.)
93,958
Particulars
BEING PAID TO SUSANTA MOHAPATRA JE TOWARDS CONSTN OF BALARA SEVASHRAM SCHOOL VIDE CR NO 281-2016-17
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Cheque
Account Type : Bank
Account No. :
915010004140911
Cheque No :
000008
Cheque Date :
21/09/2019
88,483
Deduction
Deduction
1,879
Deduction
Deduction
926
Deduction
Deduction
463
Deduction
Deduction
1,911
Deduction
Deduction
296
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Wed, 22 May 2024 11:10:29 AM.
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