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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
July
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
MLALAD
Voucher Date
24/07/2020
Voucher No
MLALAD/2020-21/P/12
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
50 - Communnity Infrastructure Development
Amount (in Rs.)
(in Rs.)
78,574
Particulars
PAID TO SANUJA KANHAR TOWARDS COMPLETION OF INCOMPLETE CM AT LANDAPADAR OF GHANTAPADA GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Treasury PD Account
Account No.:
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
23253
Letter/Advice Date :
24/07/2020
75,571
Deduction
Deduction
TAHASILDAR KANTAMAL
238
Deduction
Deduction
PS KANTAMAL EGB
34
Deduction
Deduction
CEO OBOCWWB CESS
774
Deduction
Deduction
PS KANTAMAL WC
387
Deduction
Deduction
PS KANTAMAL SD
1,570
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:14:31 PM.
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