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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
Own Resource
Voucher Date
02/11/2019
Voucher No
OWN/2019-20/P/51
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
133,738
Particulars
PAID TO K C SWAIN TOWARDS CONST OF PLAY GROUND AT KANTAMAL
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
011831343011
Cheque No:
Cheque Date :
Letter/Advice No.:
158
Letter/Advice Date :
06/07/2019
STAFF
116,951
Deduction
Deduction
TAHASILDAR KANTAMAL
9,819
Deduction
Deduction
SALE TAX OFFICER BOUDH
2,584
Deduction
Deduction
PS KANTAMAL EGB
1,154
Deduction
Deduction
CEO OBOCWWB CESS
1,292
Deduction
Deduction
PS KANTAMAL WC
646
Deduction
Deduction
PS KANTAMAL SD
1,292
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:45:50 PM.
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