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/20
Account Head
Expenditure Heads
2202 - Education
103 - Adult Education
08 - Office Edxpenses
Amount (in Rs.)
(in Rs.)
112,444
Particulars
PAID TO HM RADHAMADHABA HIGH SCHOOL TOWARDS CONST OF ADDL CLAS ROOM AT RM HIGH SCHOOL LAMBASARI
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
36880010098
Cheque No:
Cheque Date :
Letter/Advice No.:
420
Letter/Advice Date :
02/01/2019
110,001
Deduction
Deduction
TAHASILDAR KANTAMAL
507
Deduction
Deduction
PS KANTAMAL EGB
163
Deduction
Deduction
CEO OBOCWWB CESS
1,182
Deduction
Deduction
PS KANTAMAL WC
591
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 15 Jun 2024 02:24:02 PM.
×