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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2019-2020
Month :
November
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
STATE FINANCE COMMISSION
Voucher Date
02/11/2019
Voucher No
SFC/2019-20/P/65
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
150,000
Particulars
PAID TO H.K.PRADHAN TOWARDS IMP. OF ROAD AT KANTIAPALI VILLAGE ROAD
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6183213405
Cheque No:
Cheque Date :
Letter/Advice No.:
413
Letter/Advice Date :
02/11/2019
136,301
Deduction
Deduction
TAHASILDAR KANTAMAL
11,449
Deduction
Deduction
CEO OBOCWWB CESS
1,500
Deduction
Deduction
PS KANTAMAL WC
750
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:12:34 PM.
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