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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/67
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO S.N.BHUYAN TOWARDS IMP. OF ROAD FROM PWD ROAD TO SANAMANAMUNDA VILLAGE
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.:
429
Letter/Advice Date :
02/11/2019
89,778
Deduction
Deduction
TAHASILDAR KANTAMAL
7,722
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Deduction
Deduction
PS KANTAMAL WC
500
Deduction
Deduction
PS KANTAMAL SD
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 07:35:33 PM.
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