eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/13
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
275,000
Particulars
PAID TO BN MAJHI TOWARDS PROTECTION OF GOVT LAND AT VILLAGE GHANTAPADA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
12236052215
Cheque No:
Cheque Date :
Letter/Advice No.:
196
Letter/Advice Date :
20/07/2019
254,894
Deduction
Deduction
TAHASILDAR KANTAMAL
5,550
Deduction
Deduction
PS KANTAMAL EGB
806
Deduction
Deduction
CEO OBOCWWB CESS
2,750
Deduction
Deduction
PS KANTAMAL WC
2,750
Deduction
Deduction
PS KANTAMAL SD
8,250
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 05:39:23 AM.
×