eGramSwaraj
Government of India |
Ministry of Panchayati Raj
Home
(current)
eGramSwaraj
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
STATE FINANCE COMMISSION
Voucher Date
28/07/2020
Voucher No
SFC/2020-21/P/27
Account Head
Expenditure Heads
2501 - Poverty Alleviation Programme
102 - State Schemes
52 - STATE FINANCE COMMISSION
Amount (in Rs.)
(in Rs.)
73,000
Particulars
PAID TO SR SETHY, JE TOWARDS IMPROVEMENT OF ROAD FROM RATAKHANDI RD ROAD TO BARGHAT AT GHIKUNDI GP
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 :
01/01/1900
Letter/Advice No.:
247
Letter/Advice Date :
23/07/2020
STAFF
66,749
Deduction
Deduction
TAHASILDAR KANTAMAL
3,696
Deduction
Deduction
CEO OBOCWWB CESS
730
Deduction
Deduction
PS KANTAMAL WC
365
Deduction
Deduction
PS KANTAMAL SD
1,460
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 03:06:03 PM.
×