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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/55
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO SK DORA TOWARDS CONST OF AWC BUILDING AT MASINAGORA-13th FCA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
PS KANTAMAL WC
2,500
Deduction
Deduction
CEO OBOCWWB CESS
5,000
Deduction
Deduction
PS KANTAMAL EGB
1,186
Deduction
Deduction
TAHASILDAR KANTAMAL
8,793
Deduction
Deduction
SALE TAX OFFICER BOUDH
10,000
Letter/Advice
Account Type:Bank
Account No.:
011831343011
Cheque No:
Cheque Date :
Letter/Advice No.:
91
Letter/Advice Date :
15/05/2019
S K DORA GPTA
472,521
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 06:10:52 PM.
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