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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
24/07/2020
Voucher No
AGAV/2020-21/P/18
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
A9 - AMA GAON AMA VIKASH
Amount (in Rs.)
(in Rs.)
103,074
Particulars
PAID TO KC SWAIN, JE TOWARDS CONST. OF CM AT BHADRAPALI UNDER LAMBASARI 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.:
23256
Letter/Advice Date :
24/07/2020
STAFF
93,647
Deduction
Deduction
TAHASILDAR KANTAMAL
4,047
Deduction
Deduction
PS KANTAMAL EGB
380
Deduction
Deduction
CEO OBOCWWB CESS
1,000
Deduction
Deduction
PS KANTAMAL WC
2,000
Deduction
Deduction
PS KANTAMAL SD
2,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 12:38:24 AM.
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