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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
AMA GAON AMA VIKASH
Voucher Date
01/07/2020
Voucher No
AGAV/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
76,075
Particulars
PAID TO BAIKUNTHANATH MAJHI, JE TOWARDS CONST. OF CM AT PALJHARI UNDER SUNDHIPADAR 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.:
23240
Letter/Advice Date :
01/07/2020
STAFF
70,710
Deduction
Deduction
TAHASILDAR KANTAMAL
1,480
Deduction
Deduction
PS KANTAMAL EGB
147
Deduction
Deduction
CEO OBOCWWB CESS
739
Deduction
Deduction
PS KANTAMAL WC
1,477
Deduction
Deduction
PS KANTAMAL SD
1,522
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 04:59:18 PM.
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