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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/66
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
347,080
Particulars
PAID TO K.CH.SWAIN TOWARDS CONST OF STAFF QR AR BLOCK COLONY
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.:
421
Letter/Advice Date :
02/11/2019
325,854
Deduction
Deduction
TAHASILDAR KANTAMAL
3,000
Deduction
Deduction
SALE TAX OFFICER BOUDH
6,706
Deduction
Deduction
PS KANTAMAL EGB
490
Deduction
Deduction
CEO OBOCWWB CESS
3,353
Deduction
Deduction
PS KANTAMAL WC
1,677
Deduction
Deduction
PS KANTAMAL SD
6,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 03:53:19 PM.
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