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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
CALAMITY RELIEF FUND
Voucher Date
13/07/2020
Voucher No
CRF/2020-21/P/94
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
800 - Other Expenditure
80 - Other Expenditure
Amount (in Rs.)
(in Rs.)
400,000
Particulars
PAID TO SUBASIS RATHA, GPTA TOWARDS REPAIR OF MULTI PURPOSE FLOOD CENTRE AT KULUTAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
31247149858
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
211
Letter/Advice Date :
13/07/2020
STAFF
386,625
Deduction
Deduction
TAHASILDAR KANTAMAL
2,895
Deduction
Deduction
PS KANTAMAL EGB
480
Deduction
Deduction
CEO OBOCWWB CESS
4,000
Deduction
Deduction
PS KANTAMAL WC
2,000
Deduction
Deduction
PS KANTAMAL SD
4,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Sun, 09 Jun 2024 08:57:18 PM.
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