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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/58
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
75,000
Particulars
PAID TO SUNIL KUMAR MALLIK TOWARDS UPGRADATION AND CONST OF KITCHEN OF DEDHENMAL AWC-13TH FCA
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Deduction
Deduction
CEO OBOCWWB CESS
800
Deduction
Deduction
PS KANTAMAL WC
400
Deduction
Deduction
PS KANTAMAL EGB
103
Deduction
Deduction
PS KANTAMAL SD
1,000
Deduction
Deduction
TAHASILDAR KANTAMAL
200
Letter/Advice
Account Type:Bank
Account No.:
011831343011
Cheque No:
Cheque Date :
Letter/Advice No.:
274
Letter/Advice Date :
31/08/2019
Sunil Kumar Mallik,GPEO
72,497
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Fri, 07 Jun 2024 09:18:40 AM.
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