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Simplified Work Based Accounting Application for Panchayati Raj
Payment Voucher Details
Financial Year :
2020-2021
Month :
December
State :
ODISHA
District Panchayat & Equivalent :
Boudh
Block Panchayat & Equivalent :
Kantamal
Type Of Transaction
Expenditures
Activity Code
0
Scheme Name
FLOOD DAMAGE RESTORATION
Voucher Date
14/12/2020
Voucher No
FDR/2020-21/P/14
Account Head
Expenditure Heads
2515 - Panchayati Raj Programmes
102 - Panchayat Samiti Programmes
47 - FLOOD DAMAGE RESTORATION
Amount (in Rs.)
(in Rs.)
350,000
Particulars
PAID TO S RATH, GPTA TOWARDS CONST. OF FLOOD PROTECTION WALL AT TAPARNA KENDUBAHALI NALLAP OF KULUTAJORE GP
Attached File
Mode Of Payment
Details
To Whom Paid
Amount (in Rs.)
(in Rs.)
Letter/Advice
Account Type:Bank
Account No.:
920010039674201
Cheque No:
Cheque Date :
01/01/1900
Letter/Advice No.:
450
Letter/Advice Date :
21/10/2020
STAFF
322,528
Deduction
Deduction
TAHASILDAR KANTAMAL
12,126
Deduction
Deduction
PS KANTAMAL EGB
1,346
Deduction
Deduction
PS KANTAMAL WC
3,500
Deduction
Deduction
CEO OBOCWWB CESS
3,500
Deduction
Deduction
PS KANTAMAL SD
7,000
Report Generated through eGramSwaraj (https://egramswaraj.gov.in/) on Mon, 10 Jun 2024 05:38:07 AM.
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