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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
STATE FINANCE COMMISSION
Voucher Date
28/11/2019
Voucher No
SFC/2019-20/P/74
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
500,000
Particulars
PAID TO P.K PADHI, PA TOWARDS CONST. OF CULVERT AT SEKAMAL BARDOL NALLAH
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
6183213405
Cheque No:
Cheque Date :
Letter/Advice No.:
475
Letter/Advice Date :
28/11/2019
STAFF
466,900
Deduction
Deduction
TAHASILDAR KANTAMAL
18,502
Deduction
Deduction
PS KANTAMAL EGB
2,098
Deduction
Deduction
CEO OBOCWWB CESS
5,000
Deduction
Deduction
PS KANTAMAL WC
2,500
Deduction
Deduction
PS KANTAMAL SD
5,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sat, 01 Jun 2024 04:27:58 PM.
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