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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/57
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
100,000
Particulars
PAID TO SUNIL KUMAR MALLIK TOWARDS UPGRADATION OF DEULDUNGURI AWC- 13TH FCA
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.:
275
Letter/Advice Date :
31/08/2019
Sunil Kumar Mallik,GPEO
94,770
Deduction
Deduction
TAHASILDAR KANTAMAL
2,453
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
PS KANTAMAL EGB
277
Deduction
Deduction
PS KANTAMAL WC
500
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 08:17:08 AM.
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